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alu

6 days ago

Financial Analyst - FP&A

Remote Remote · Rwanda/ Mauritius/Remote

sql alu/alche finance

greenhouse

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Job description

You will analyze financial data to support decision-making at ALU. This role involves managing costs and reporting to enhance financial performance.

Details

  • Remote work available
  • Salary not specified
  • Experience in financial analysis required
  • Skills in SQL necessary

The work

  • Own the monthly COGS reporting cycle and analyze direct programme costs
  • Maintain overhead tracker and produce departmental overhead reports
  • Prepare supporting schedules for monthly and year-end close
  • Support the annual budgeting cycle and maintain rolling forecasts