<p><b>What role you will play in team:</b> You will be an integral part of the FP&A team, supporting the budgeting, forecasting, and financial analysis processes for a key client portfolio. </p><p><b>What you will do:</b> You'll assist in developing financial models, preparing presentations, and conducting variance analysis. You'll collaborate with various teams to gather data and provide insights.</p><p><b>Key responsibility:</b><ul><li>Develop and maintain financial models for forecasting and budgeting.</li><li>Prepare monthly/quarterly financial reports and presentations.</li><li>Conduct variance analysis, identify trends, and provide insights to management.</li><li>Support the annual budgeting process.</li><li>Collaborate with other departments to gather data and information.</li><li>Assist in ad-hoc financial analysis projects.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting, Finance, or related field.</li><li>0-1 year of experience in a similar role.</li><li>Strong analytical and problem-solving skills.</li><li>Proficiency in Microsoft Excel.</li><li>Excellent communication and presentation skills.</li><li>Experience with financial planning and analysis software (e.g., Hyperion).</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development.</li><li>Collaborative and supportive work environment.</li><li>Excellent career progression opportunities.</li></ul></p><p><b>A Day in the Life:</b> Your day will involve data analysis, model building, report preparation, and collaborating with team members to provide financial insights and support decision-making.</p>