Basic Job Functions

The Junior FP&A Analyst will support the Financial Planning and Analysis (FP&A) team in various financial activities, including budgeting, forecasting, financial modeling, and performance analysis. Prepares & reviews management reports for cost center leaders. Supports functional leader with quantitative analysis to drive operational goals. Assists & leads activities in the financial planning processes to deliver the desired organizational rollup.

Essential Functions & Responsibilities

• Gather and consolidate financial data from various department
• Analyze financial reports timely & accurately and summarize for management review
• Analyze the variances of monthly business performance and support the key business stakeholders on an action plan to achieve positive changes to the operational metric.
• Work with business partner and accounting to communicate potential opportunities and analyses to further drive business results.
• Assist in the preparation of annual budgets and quarterly forecasts
• Support the month-end and year-end close processes
• Collaborate with cross-functional teams to gather relevant data and insights
• Participate in special projects and ad-hoc analysis as required
  
  

Qualification

• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• 1-3 years of experience in financial analysis, budgeting, or a related role
• Strong analytical and problem-solving skills
• Proficiency in Microsoft Excel and financial modeling
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Familiarity with D365 ERP systems is a plus