Description
We are seeking a highly motivated and detail-oriented Junior FP&A Analyst to join our FP&A finance team. The successful candidate will support the financial planning and analysis functions, providing critical insights and data-driven recommendations to drive business performance. The ideal candidate will be able to demonstrate a proactive and enthusiastic approach to problem solving ,a willingness to learn and develop their skills and an ability to work with colleagues based in multiple countries.
Key Responsibilities:
Assist in the preparation of intra month daily flash forecast for review by the FP&A manager
Assist with the preparation of quarterly reforecast and annual budgeting process
Support the budgeting and forecasting processes.
Conduct variance analysis to identify trends, risks, and opportunities.
Collaborate with various departments to gather financial data and insights.
Assist in the development and maintenance of Gross Margin Report (GMR) financial models.
Prepare ad-hoc financial analyses and reports as required.
Support the implementation of financial planning tools and systems.
Qualifications:
Strong analytical and problem-solving skills.
Proficiency in Microsoft Excel and financial modelling.
Excellent communication and interpersonal skills.
Ability to work independently and as part of a team.
Attention to detail and strong organizational skills.
Prior experience in financial planning and analysis is a plus.
Studying towards a professional accountancy qualification such as CIMA or ACCA.
Preferred Skills:
Experience with financial planning software (e.g. Board BI, Jedox, Hyperion, SAP, Oracle,).
Knowledge of data visualization tools (e.g. Tableau, Power BI).
Understanding of accounting principles and financial statements.
Apply via :