Financial Reporting Analyst

Inchcape • Tamuning, GU

2d

About The Position

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.

Requirements

• Associate’s degree in Accounting, Finance, or a related field.
• Experience in Financial Planning & Analysis (FP&A).
• Experience with Business Intelligence (BI) tools, forecasting platforms, and/or SAP or other ERP systems.
• Strong analytical and problem-solving skills with attention to detail.
• Ability to work collaboratively with multiple stakeholders and manage competing priorities.
• Strong communication and organizational skills.

Responsibilities

• 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 new business development, cost control, and commercial decision support.

Benefits

• Paid Time Off (PTO) – Paid Time Off is available after completion of the introductory period to support rest, work-life balance, and personal needs.
• Health and Life Insurance – Access to company-sponsored medical and life insurance benefits in accordance with plan eligibility and enrollment guidelines.
• Retirement Savings Plan – Eligibility to participate in the company's retirement plan with a company match, subject to plan terms and conditions.
• Employee Discount Program – Eligible employees may receive discounts on company products and services in line with company policy.
• Fuel Discount – Access to fuel discount programs in accordance with partner or provider terms.
• Additional Leave Benefits – Other leave benefits may include paid maternity, paternity, bereavement, and jury duty leave, in accordance with company policy and applicable laws.
• Annual Salary Reviews – Compensation is reviewed annually based on performance, role responsibilities, and overall business results.
• Training & Professional Development – Opportunities for technical training, professional development, and continuous learning to support your career growth.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Associate degree