Junior Financial Analyst
Skills
Analytical SkillsEconomicsFinancial AnalysisFinancial ModelingFinancial PerformanceFinancial PlanningFinancial Reporting
What the job involves
The main requirements, responsibilities and hiring steps.
Requirements
- Excellent MS Excel skills
- Be a self-starter
- Strong written and verbal communication skills
- Great analytical skills commercially savvy and solution-focused
- Ability to build relationships at different leadership levels with good stakeholder awareness
- Experience using ERP and Business Intelligence (BI) tools is advantageous
Nice to have
- Commercially savvy
- Solution-focused
- Stakeholder awareness
Day to day
- Maintain calculate and support on all commission and bonus calculations
- Engage with budget partners to collect requests and build budget recommendations for quarterly forecasting processes
- Work with Financial Planning & Analysis (FP&A) team to produce a comprehensive financial plan for the business annual budget and rolling forecasts
- Provide financial reporting and analytical support to FP&A team
- Track performance against financial plan/forecast by developing financial models setting up processes and creating timetables
- Perform financial analysis modelling forecasting and reporting to identify trends benchmark and increase financial performance
- Track financial status by comparing actual results with forecasts
- Assist in developing ERP system for accurate reporting
- Maintain adaptive schedules for service reporting contracts and headcount
- Process raw data for project works
- Assist in ad-hoc strategic projects