Junior Financial Planning & Reporting Analyst
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Key skills for this role
About the Role
Key Responsibilities FP&A / Planning & Analysis Support preparation of the annual budget and quarterly forecasts, ensuring alignment with departmental objectives. Analyze actual.
Key Skills for This Role
Full Job Posting
Fp&A And Planning & Analysis
- Support preparation of the annual budget and quarterly forecasts, ensuring alignment with departmental objectives.
- Analyze actual financial performance versus budget and forecast, identifying and explaining variances.
- Partner with departments to collect inputs, track spending, and provide financial insights.
- Develop and maintain Google sheet and Excel-based financial models to improve forecasting and reporting efficiency.
- Perform ad-hoc financial analysis to support management decision-making.
Accounting & Reporting
- Assist in monthly and quarterly close activities, ensuring accuracy and timeliness of financial data.
- Support preparation of management reports, including P&L analysis and cost center reporting.
- Assist with account reconciliations, expense reviews, and validation of financial data.
- Ensure proper classification of expenses and consistency between accounting records and FP&A reports.
- Support documentation and improvement of financial reporting processes and controls.
- Preparation and support for documentation related to Shareholders, Government agencies and Audit.
Cross-Functional & Process Support
- Ensure smooth communication with all departments for accurate financial tracking and reporting.
- Help build and improve financial processes and reporting frameworks from scratch as needed.
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