We are seeking an analytical and proactive Assistant Manager to join the Finance and FP&A team. This role will support critical forecasting, budgeting, and reporting activities through the use of financial data and analytics tools. The ideal candidate is a self-starter with strong financial acumen, technical skills, and a problem-solving mindset, capable of delivering insights to support business decisions.Key Responsibilities:Forecasting & Budget Support
Contribute to the development of revenue and expense forecasts as well as the annual budgeting process. Leverage data-driven assumptions and partner with business teams to develop accurate, actionable projections.Data Interpretation & Trend Analysis
Analyze financial and operational data to identify trends, performance drivers, and variances. Translate findings into insights that inform decision-making and drive performance improvement.Dashboards & Reporting
Build and maintain dashboards and reporting tools using platforms such as Power BI, Qlik, or similar. Generate recurring monthly and quarterly financial reports with a focus on accuracy, clarity, and strategic relevance.Predictive Modeling
Support scenario analysis and forecasting accuracy by developing predictive models using Excel, SQL, and Python. Help identify potential risks and opportunities through data-driven simulations.Process Improvement & Documentation
Maintain documentation for analytical workflows and financial reporting processes. Participate in efforts to streamline data extraction, transformation, and reporting activities within FP&A.Team Collaboration
Collaborate with finance colleagues and relevant business partners to align analytics efforts with broader financial goals. Provide analytical support on special projects or ad hoc requests as needed.#LI-Hybrid