Financial Planning and Analysis
1 week ago
Salla is excited to announce an opening for the Junior Financial Planning and Analysis - Tamheer program. This opportunity targets recent graduates looking to gain valuable experience in financial planning and analysis within a thriving e-commerce and technology company.
As a part of the Tamheer program, you will work closely with our financial planning team to develop your skills in budgeting, forecasting, and financial analysis while contributing to Salla's financial strategy.
**Responsibilities**:
**1. Financial Analysis & Reporting**:
- Assist in preparing monthly and quarterly financial reports to track performance against targets.
- Analyze financial results to identify trends, variances, and key insights to support decision-making.
- Participate in ad-hoc analysis projects as needed
**2. Budgeting & Forecasting**:
- Support the team in the annual budgeting process and monthly forecasting.
- Assist in preparing financial models to project revenue, expenses, and cash flow.
- Help track and update key financial metrics monthly.
**3. Data Collection & Reconciliation**:
- Work with the data and finance teams to ensure accuracy and consistency in reporting.
- Reconcile financial data to support reliable and accurate reporting.
- Contribute to streamlining data processes and improving reporting efficiency.
**4. Cross-Functional Collaboration**:
- Collaborate with other departments to gather data and insights.
- Support FP&A initiatives that require cross-departmental communication and data sharing.
**Requirements**:
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field
- Strong analytical and problem-solving skills
- Familiarity with financial principles and concepts
- Proficiency in Microsoft Excel
- Ability to work effectively in a team environment
- Excellent communication skills
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