Junior FP&A Analyst

We are seeking a Junior FP&A Analyst to join a growing team. This role involves supporting financial planning and analysis activities to drive informed decision-making and business growth

Client Details

The company is known for its innovative solutions and commitment to delivering high-quality services to its clients.

Description

Collaborate with regional finance teams to consolidate global financial data
Assist in preparing monthly, quarterly, and annual financial reports and forecasts
Support budgeting and long-range planning processes across business units
Analyse variances between actuals, budget and forecasts, providing insights and commentary
Create and compile monthly results presentations for leadership review
Coordinating and tracking of KPIs across business units
Ensure data accuracy and integrity across reporting systems
Support ad hoc analysis requests
Identify and implement continuous improvement opportunitiesProfile<...