Overview
We're looking for a detail-oriented and analytical Financial Services Assistant to join our team. In this role, you'll be vital in supporting our financial planning and analysis, providing key insights that help us make informed business decisions. If you're passionate about finance and ready to contribute to our organization's success, we encourage you to apply!
Responsibilities
Collect and analyze data to support budgeting processes.
Perform cash flow analysis to help manage liquidity effectively.
Develop and maintain financial models, using pivot tables and other advanced Excel functions.
Work with various teams to gather financial data and insights.
Use financial systems like Hyperion for reporting and forecasting.
Create clear and impactful reports and dashboards using Power BI or Tableau.
Assist in preparing corporate accounting reports and presentations for stakeholders.
Monitor financial performance against budgets and forecasts, identifying trends and variances.
Skills
Proficient in data collection methods for accurate financial reporting.
Strong budgeting skills, including the ability to analyze variances.
Expertise in cash flow analysis to support strategic decision-making.
Advanced proficiency in Excel, including pivot tables for data manipulation.
Familiarity with financial systems such as Hyperion for enhanced reporting.
Knowledge of business intelligence tools like Power BI or Tableau for data visualization.
Solid understanding of corporate accounting principles and practices.
Excellent communication skills, both verbal and written, with the ability to present complex information clearly.