Junior Financial Analyst focused on financial operations and reporting at Hesselbach Company. Ensuring accurate processes and contributing to financial improvements.
About the role
- Manager (FP&A) at AML RightSource focusing on financial planning, reporting, and collaboration across teams. Emphasis on budgeting, forecasting, and continuous improvement in financial processes.
Responsibilities
- Support budgeting, forecasting, and long-range planning processes across regions
- Perform detailed variance analysis (Actual vs Budget / Forecast) and explain key drivers
- Develop financial models and scenario analyses to support business decisions
- Consolidate inputs and ensure alignment with corporate goals
- Prepare and deliver accurate, timely monthly and quarterly performance reports for senior leadership and board presentations
- Partner with business teams to support pricing decisions, deal evaluations
- Conduct margin analysis by product, customer, geography
- Identify margin leakage and recommend corrective actions
- Collaborate with business, regional, and functional leaders to understand performance drivers and provide financial insights to support decision-making
- Independently present insights, risks, and recommendations to senior leadership
- Translate financial data into clear, actionable narratives for non-finance stakeholders
- Perform detailed financial analysis including revenue trends, margin, cost efficiency, and working capital to identify risks and opportunities
- Proactively question assumptions, legacy practices, and under-performing metrics
- Drive continuous improvement and automation of FP&A processes, models, and reporting to enhance accuracy and efficiency
- Work closely with business, HR, admin, IT to ensure alignment on financial processes and results
Requirements
- Graduate in commerce and CA/ MBA (Finance)
- Minimum 5 to 8 years of professional experience in service industry in similar role
- Experience in service industry is mandatory
- Strong understanding of financial budgeting and forecasting
- Proficiency in advanced Excel, PowerPoint, Power BI tools with capability in data analysis and senior management ready presentations
- Ability to foresee risks, be proactive and predictive
- Excellent active listening, coordination, communication, and presentation skills
- Comfortable working across multiple time zones in a global team setup
- Willingness to stretch beyond standard working hours during key planning and reporting cycle
- Ability to build impactful relationship with both domestic and overseas team
Benefits
- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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