Finance Assistant

Responsibilities

• Analyze current and historical financial data
• Prepare monthly, quarterly, and yearly financial reports
• Track performance against budget and forecast
• Support annual budgeting and revenue/expense estimation
• Update financial forecasts based on market conditions
• Compare actual results vs. budget/forecast and identify trends
• Build financial models in Excel and conduct scenario analysis
• Analyze profitability by product, service line, or customer segment
• Ensure compliance with GAAP and support internal/external audits
• Assist in month-end and year-end closing processes

Requirements

• Minimum 3 years of finance experience
• Advanced Excel skills including pivot tables, VLOOKUP/XLOOKUP, and financial modelling
• Strong understanding of GAAP principles
• Strong analytical and strategic thinking ability
• Good business acumen
• Ability to present financial insights to senior management