This is an exciting entry-level opportunity for a motivated finance professional to gain hands-on experience in financial planning, performance analysis, and forecasting. You’ll support the financial management of a rapidly scaling organization, helping to align business objectives with financial targets and enabling data-driven decision-making across functions.

Essential Duties and Responsibilities

Financial Planning & Forecasting

• Support monthly forecasting, annual budgeting, and planning processes
• Prepare variance analyses (actuals vs. plan, prior periods) and identify key drivers
• Maintain financial models and supporting schedules to ensure accuracy and consistency

Performance Reporting & Analysis

• Develop and maintain recurring reporting and dashboards to track business performance
• Analyze trends across revenue, expenses, and key operational metrics
• Translate data into clear, actionable insights to support decision-making

Business Partnership

• Partner with Finance team members to support functional areas such as Sales, Operations, and Corporate functions
• Contribute to preparation of materials for leadership reviews and planning discussions
• Support evaluation of business initiatives through data analysis and financial context

Process Improvement & Execution

• Identify opportunities to improve reporting efficiency, accuracy, and scalability
• Support implementation and enhancement of financial tools and reporting capabilities
• Ensure data integrity across systems and reporting outputs
• Explore and apply new tools (including AI-enabled solutions) to streamline workflows and enhance analytical capabilities