Junior Financial Planning and Analysis

Junior Financial Planning and Analysis - Accounting Direct message the job poster from Vasquez + Company LLP I help high performers land amazing jobs. WHY JOIN US At The Vasquez Advantage, you’ll have the opportunity to grow your career in a supportive, collaborative environment that empowers you to do meaningful work from the comfort of your own home. We value continuous learning, mentorship, and professional development, offering exciting growth opportunities for motivated professionals. As a rapidly growing outsourcing firm, we are committed to fostering an inclusive culture where every team member can thrive and contribute to our collective success. If you're looking for a stable, rewarding role in a culture that prioritizes both personal and professional growth, this is the place for you. WHAT YOU WILL DO Reporting to the Accounting Manager and client counterpart, you will support the organization’s financial health and growth by providing insightful analysis, accurate forecasts, and timely reporting. This role involves budgeting, forecasting, variance analysis, and business partnering with different departments. The ideal candidate demonstrates a solid understanding of financial modeling and has strong analytical and communication skills, with a preference for those with experience in professional services. To succeed in this role, you must have a strong understanding of financial statements, cost accounting, and budgeting processes. You must also be proficient in MS Excel, and various accounting software such as Macro+, Bplus, or Bonus, and exhibit excellent organizational, time management, and communication skills. WHAT YOU WILL BE RESPONSIBLE FOR Financial Analysis and ReportingAssist in the preparation of budgets and forecasts. Analyses financial performance and variances, identifying trends and areas for improvement. Prepare monthly, quarterly, and annual financial reports. Budgeting and ForecastingAssist in preparing annual budgets, updating rolling forecasts, analyzing variances, and aligning assumptions with strategic goals through collaboration with department heads. Collaborate with HR and department heads to develop accurate headcount plans, including scenario analyses to support strategic workforce decisions. Collaborate with IT and finance teams to maintain accuracy and reliability in financial databases. Stakeholder CollaborationPartner with cross-functional teams to provide financial insights and align strategic initiatives. Perform scenario modelling to evaluate the impact of business changes or potential risks on financial outcomes. Prepare and present financial reports, including insights from the income statement, balance sheet, and cash flow statement to senior leadership. WHAT SKILLS AND EXPERIENCE WE VALUE Graduate of Bachelor of Science in Accountancy CPA or CFA designation (or progress toward certification) is a plus. At least 2-3 years of relevant FP&A or corporate finance experience Strong understanding of financial statements, cost accounting, and budgeting processes Advanced proficiency in Excel and financial modeling techniques Proficient in Excel (pivot tables, lookups, basic macros, data manipulation, group reporting); experience with BI tools (e.g., Power BI, Tableau) is a plus Experience in accounting software e.g. Macro+, Bplus or Bonus Strong analytical mindset with excellent critical thinking and problem-solving abilities High attention to detail and a strong commitment to accuracy Adaptable, proactive, diligent, and highly results-oriented mindset, with a willingness to take initiative Good organizational and time-management skills to handle multiple priorities Clear written and verbal communication skills A collaborative attitude, along with professionalism, integrity, and respect for confidentiality The ability to work independently, manage tasks efficiently, and meet deadlines with minimal supervision Seniority level Entry level Employment type Full-time Job function Finance and Sales Industries Professional Services #J-18808-Ljbffr