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Financial Reporting Analyst

Inchcape

Select how often (in days) to receive an alert: 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 new business development, cost control, and commercial decision support. About You 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. WHAT WE OFFER 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. OPPORTUNITY FOR EVERYONE At Inchcape, inclusion accelerates our success. We are committed to creating a workplace where everyone feels valued, heard, and empowered to thrive. We foster an inclusive culture that reflects the communities we serve, ensuring opportunities for all. ABOUT US Morrico Equipment is part of the Inchcape family and provides equipment, parts, service, and related solutions to customers across Guam. Our team supports customers across a range of industries with reliable equipment and professional service solutions. As part of Inchcape, we are connected to a global organization committed to delivering a brilliant experience for our customers and partners while driving the transformation of our industry. For any technical support please email to View email address on click.appcast.io #J-18808-Ljbffr

Vacancy posted 1 day ago
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