We are seeking a motivated and detail-oriented Junior Financial Analyst (FP&A) with 1-2 years of experience in finance, accounting, or a related field.
In this role, you will support the FP&A team in delivering timely, accurate, and insightful financial reporting, forecasting, and analysis to enable informed business decision-making. The position focuses on performance tracking (actuals vs. budget/forecast), support of planning cycles, and development of structured reporting and data processes.
You will have the opportunity to grow both technically and professionally while gaining strong exposure to business operations in a multinational, geographically distributed environment.
Responsibilities:
- Support budgeting, forecasting, and periodic reforecast cycles (templates preparation, data collection, validation, consolidation).
- Assist in building and maintaining financial models for budget and forecast scenarios based on business assumptions.
- Participate in monthly/quarterly management reporting packs
- Perform variance analysis vs. budget, forecast, and prior periods; identify key drivers and interdependencies.
- Support development and maintenance of dashboards and automated reporting solutions (e.g., Power BI, Excel Power Query).
- Contribute to continuous improvement of reporting and data processes.
- And perform other duties as may reasonably be required in alignment with the purpose of the role.