Junior Financial Analyst - Budgeting & Forecasting

What role you will play in team: You will be a key member of the financial planning and analysis team, supporting the development and maintenance of financial budgets and forecasts.

What you will do: You will assist in collecting data, building financial models, and analyzing financial performance against targets.

Key responsibility:

• Assist in the preparation of annual budgets and quarterly forecasts.
• Analyze financial variances and identify key drivers of performance.
• Develop and maintain financial models and spreadsheets.
• Prepare presentations summarizing financial performance and forecasts.
• Support in financial planning and analysis projects.
• Collaborate with other departments to gather data and insights.

Required Qualification and Skills:

• Bachelor's degree in Finance, Accounting, or related field.
• Strong analytical and problem-solving skills.
• Proficiency in Microsoft Excel and financial modeling software.
• Excellent communication and presentation skills.
• Experience with financial planning and analysis processes.

Benefits Included:

• Competitive salary and benefits package.
• Opportunities for professional development and career growth.
• Dynamic and collaborative work environment.
• Health Insurance.
• Paid Time Off.

A Day in the Life: A typical day involves analyzing financial data, building models, preparing reports, and collaborating with team members. You'll be involved in all aspects of the financial planning and analysis process.