Financial Reporting Analyst

Inchcape • Tamuning, GU, US • published 2026-09-21 10:55:38.195786

Description

20 Sep 2026 tamuning, United States Support Functions We are looking for a detail\-oriented and commercially minded finance professional to support our Financial Planning \& Analysis (FP\&A) activities. You’ll work closely with the Finance team and key business stakeholders to provide accurate reporting, financial analysis, forecasting, and decision support. What You’ll Do * Support month\-end activities, including management reporting and departmental financial reports. * Assist with financial planning, forecasting, and annual budgeting processes. * Prepare and analyze P\&L, balance sheet, and Capex variances, providing meaningful insights to support business decisions. * Monitor and support overhead and Capex cost\-control activities. * Collaborate with Finance and cross\-functional stakeholders to gather accurate and timely inputs for actuals, forecasts, budgets, and ad\-hoc submissions. * Ensure reporting, forecasting, budgeting, and financial analysis deliverables are accurate and completed on time. * Support process improvement initiatives using Business Intelligence (BI), forecasting, and other financial systems and tools. * Contribute to cross\-functional projects involving...

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