
Profitable Business Decision Maker
1 day ago
The Junior Financial Analyst plays a pivotal role in supporting the organization's financial planning and analysis functions. This entails collaborating with cost center managers to gather, develop, and consolidate annual and mid-year budgets and forecasts.
Primary responsibilities include:
- Contributing to near- and long-term P&L forecasting
- Aiding in financial budget/forecast revisions focusing on cost optimization
- Preparing and processing monthly budgets to actual review reports for cost center managers
The Junior FP&A Specialist also supports financial reviews, presentations, and discussions with senior leadership, as well as conducting ad hoc financial analysis, including modeling for strategic decision-making.
Essential Qualifications
- Strong written and verbal communication skills in English
- Excellent customer service orientation
- Proven problem-solving and analytical skills
- Effective organizational and time management skills
- Ability to function well in a fast-paced environment
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