Content Writer (Marketing)

About the role

Support FP&A activities, including annual budgeting, forecasting, and long-range financial planning.
Develop and maintain financial models to support business decisions and strategic initiatives.
Analyze financial performance, identify trends, and provide actionable recommendations.
Partner with operational and departmental leaders to monitor financial performance and improve accountability.
Prepare monthly, quarterly, and annual financial reports.
Assist with month-end close by reconciling actual results with forecasts alongside the accounting team.
Perform variance analysis and track key performance indicators (KPIs).
Identify and implement improvements to financial reporting processes, models, and analytical tools.
Support cash flow forecasting and provide ad hoc financial analysis as needed.
Present financial results and recommendations to finance leadership.

Responsibilities

• Support FP&A activities, including annual budgeting, forecasting, and long-range financial planning.
• Develop and maintain financial models to support business decisions and strategic initiatives.
• Analyze financial performance, identify trends, and provide actionable recommendations.
• Partner with operational and departmental leaders to monitor financial performance and improve accountability.
• Prepare monthly, quarterly, and annual financial reports.
• Assist with month-end close by reconciling actual results with forecasts alongside the accounting team.
• Perform variance analysis and track key performance indicators (KPIs).
• Identify and implement improvements to financial reporting processes, models, and analytical tools.
• Support cash flow forecasting and provide ad hoc financial analysis as needed.
• Present financial results and recommendations to finance leadership.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 3+ years of experience in FP&A, financial analysis, corporate finance, or a similar role.
• Strong financial modeling skills with advanced proficiency in Microsoft Excel.
• Experience with budgeting, forecasting, and variance analysis.
• Ability to analyze complex financial data and communicate meaningful business insights.
• Excellent analytical, organizational, and problem-solving skills.
• Strong communication and collaboration skills with the ability to work effectively across departments.