Job description:
Purpose of the Job
We are seeking dynamic and analytical finance professionals for the Financial Planning & Analysis (FP&A) team to support budgeting, forecasting, financial reporting, and strategic analysis. In this role, you will be the backbone of our data management, helping to transform raw financial data into actionable insights. You will support the broader FP&A team in the preparation of monthly reports, annual budgets, and rolling forecasts. The role requires strong technical expertise, business acumen, and stakeholder management across geographies.
Job Description
- Lead and execute budgeting, forecasting, and financial modelling activities.
- Prepare variance analysis, management dashboards, and business performance reports.
- Support monthly/quarterly financial closings in coordination with finance teams.
- Drive cost optimization, margin analysis, and profitability insights.
- Assist in the creation and maintenance of automated management dashboards to track Key Performance Indicators (KPIs)
- Collaborate with business units and leadership to provide data-driven decision support.
- Maintain and optimize financial processes using SAP and other FP&A tools.
- Identify ways to automate manual Excel tasks to improve the speed and reliability of the finance function.
Job Requirements - Experience and Education
Experience: 0–3 years of experience in Finance, Accounting, or a related analytical role.
Advanced Excel Skills: Must be highly proficient in Excel (Lookups, Pivot Tables, Power Query, and Data Validation). Knowledge of Macros/VBA is a plus.
Dashboarding: Proven ability to build visual reports using Excel Dashboards, Power BI, or Tableau.
Financial Literacy: Strong understanding of P&L structures, Balance Sheets, and basic accounting principles.
Analytical Mindset: Ability to spot "the story behind the numbers" rather than just reporting the data.
Education: Bachelor’s degree in finance & accounting or a related field.
Leadership Behaviors Building Outstanding Teams Setting a clear direction Simplification Collaborate & break silos Execution & Accountability Growth mindset Innovation Inclusion External focus Skills Business Acumen Budgeting Forecasting Communication Skills Attention To Details Problem Solving Time Management Risk Management Financial Reporting Financial Analysis Technical Proficiency
Profile description:
Aramex International L. L. C.
