About the job
We are in search of a proactive and detail-oriented Junior Financial Analyst (FP&A) with 1-2 years of experience in finance, accounting, or a related discipline. In this role, you will collaborate with the FP&A team to deliver timely, accurate, and insightful financial reports, forecasts, and analyses that empower informed business decisions.
Your primary focus will be on performance tracking (actuals vs. budget/forecast), supporting planning cycles, and developing structured reporting and data processes. This position offers an excellent opportunity for professional growth and strong exposure to business operations within a multinational and geographically diverse environment.
Key Responsibilities:
- Assist in budgeting, forecasting, and reforecast cycles, including template preparation, data collection, validation, and consolidation.
- Help build and maintain financial models for budget and forecast scenarios based on business assumptions.
- Contribute to the preparation of monthly and quarterly management reporting packs.
- Conduct variance analysis against budget, forecast, and previous periods; identify key drivers and interdependencies.
- Support the development and maintenance of dashboards and automated reporting solutions (e.g., Power BI, Excel Power Query).
- Drive continuous improvement of reporting and data processes.
- Perform other duties as required in alignment with the role's objectives.

