Assist the onshore services team in monthly/quarterly forecast and annual planning processes, ensuring accurate and timely completion of reporting deliverables
Job Summary
Assist the onshore services team in monthly/quarterly forecast and annual planning processes, ensuring accurate and timely completion of reporting deliverables.
Responsible for reporting actuals, comparing them with plan/latest forecast, and providing commentary for major variances, including identifying unforeseen expenses, risks, and opportunities.
The CFO organization comprises a broad group of finance disciplines, partnering with business teams to deliver strategies and provide players with amazing experiences.
Matching Summary
Assist the onshore services team in monthly/quarterly forecast and annual planning processes, ensuring accurate and timely completion of reporting deliverables.
Skills & Requirements
Must-have
Forecasting, planning, and reporting
Variance analysis
Cost reduction recommendations
Power BI report creation
MS Excel and PowerPoint proficiency
Nice-to-have
Passion for learning and growing
Ability to manage competing priorities
Comfortable building analysis from multiple sources
Excellent communication and interpersonal skills
Key Requirements
3-5 years of related Financial and FP&A experience
Bachelor’s degree required – Finance / Accounting related field preferred
Master of Business Administration in Finance is a plus