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Financial Analyst – Core (5–9 yrs)

ADDMORE Outsourcing Inc.

Role overview

Summary

This role focuses on financial analysis, including managing budgets and forecasts. You will support management with reporting and variance analysis, contributing to informed decision-making within the finance team.

Qualifications

  • 5–9 years of financial analysis experience.
  • Modelling skills.
  • Communication skills.
  • Excel proficiency.
  • Preferred: Experience with NetSuite or SAP.

Responsibilities

  • Own budgets, forecasts and variance analysis.
  • Build budgets, forecasts and cash flow reports.
  • Analyze actuals against plan and explain variances.
  • Prepare management reporting packs.

Key facts

Hard skills

Other skills

  • Budgeting
  • Forecasting
  • Communication
  • Microsoft Excel

About the company

ADDMORE Outsourcing Inc. logo

ADDMORE Outsourcing Inc.

  • Outsourcing & BPO
  • Startup
  • 11–50
ADDMORE Outsourcing is a BPO division of ADDMORE Services that partners with various international companies who like to optimize their operations with value-filled resources. Our key focus is to provide efficient services and solutions, streamlining the work flow of our clients, thereby enhancing their business efficiency, productivity and profit.
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Job description

Own budgets, forecasts and variance analysis.

  • Build budgets, forecasts and cash flow reports
  • Analyze actuals against plan and explain variances
  • Prepare management reporting packs

Requirements: 5–9 years of financial analysis experience; modelling and communication skills.

Tools: Excel, NetSuite, SAP.

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