Junior Financial Analyst

• Support annual budgeting and ongoing forecasting processes across assigned business units
• Track submissions, coordinate inputs, and manage timeline logistics
• Consolidate BU inputs into standardized formats
• Assist in maintaining financial models and related automation efforts to support planning and decision-making
• Perform initial variance analysis, trend analysis, and data pulls
• Prepare first draft outputs for SFA review
• Prepare regular financial reports (weekly, monthly, quarterly) for internal stakeholders and automate / streamline recurring deliverables over time
• Maintain reporting and planning tools (e.g., Adaptive Insights) and inputs (actuals, headcount, etc.)
• Assist in developing KPI dashboards and tracking performance metrics
• Support long-range planning and strategic initiatives through analysis and research
• Help automate processes and update documentation
• Perform ad hoc analysis to support team and business needs

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• 2+ years of experience in FP&A, finance, accounting, or related analytical role (internships included)
• Basic financial modeling and data analysis skills
• Strong Excel skills (e.g., pivot tables, lookups)
• Understanding of financial statements (P&L, basic cash flow concepts)
• Strong analytical and problem-solving skills with attention to detail
• Effective communication skills with the ability to present data clearly
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment
• Eagerness to learn, take initiative, and grow within an FP&A function
• Self-motivated and able to work both independently and as part of a team

Demonstrates expertise in financial planning and analysis, including budgeting, forecasting, and variance analysis. Proficient in financial modeling, data analysis, and the use of reporting tools to support strategic initiatives and performance tracking.

• Financial Planning And Analysis (FP&A)
• Financial Modeling
• Excel Proficiency
• Variance Analysis
• KPI Dashboard Development

• Financial Modeling
• Data Analysis
• Variance Analysis
• Trend Analysis
• Financial Reporting
• Excel (Pivot Tables, Lookups)
• Understanding Of Financial Statements
• Budgeting
• Forecasting
• Automation

• Analytical Skills
• Problem-Solving Skills
• Effective Communication
• Attention To Detail
• Time Management

• Finance
• Accounting
• Economics
• FP&A
• Performance Metrics

• Adaptive Insights