As a Junior Financial Analyst - FP&A at Augmentjobs, you will play a key role in the Financial Planning & Analysis team. You will assist in the preparation of financial forecasts, budgeting, and variance analysis to support strategic decision-making. You will work closely with senior analysts and financial managers to ensure accurate and timely financial reporting and provide insights to drive business performance.
Key Responsibilities
Financial Forecasting & Budgeting: Assist in the development and maintenance of financial models to forecast future financial performance. Support the annual budgeting process, including preparing budget templates and consolidating budget submissions.
Variance Analysis: Analyze actual financial performance against budgets and forecasts. Prepare reports detailing variances and providing actionable insights to management.
Reporting: Prepare and present monthly, quarterly, and annual financial reports. Assist in the creation of executive summaries and financial presentations.
Data Analysis: Collect, analyze, and interpret financial data to support decision-making. Develop ad-hoc reports and analyses as needed.
Process Improvement: Identify opportunities for improving financial processes and reporting tools. Assist in implementing best practices and streamlining workflows.
Collaboration: Work closely with cross-functional teams including accounting, operations, and senior management to gather relevant data and provide financial insights.
Skills And Qualifications
Educational Background: Bachelor’s degree in Finance, Accounting, Economics, or a related field. Advanced certifications (e.g., CFA, CPA) are a plus.
Experience: 2-5 years of experience in financial analysis, with a focus on FP&A preferred. Experience with budgeting, forecasting, and financial modeling is essential.
Technical Skills: Proficiency in Microsoft Excel (advanced functions, pivot tables, VLOOKUP). Experience with financial software and ERP systems (e.g., SAP, Oracle) is beneficial.
Analytical Skills: Strong analytical and problem-solving abilities with a keen attention to detail. Ability to interpret complex financial data and translate it into actionable insights.
Communication Skills: Excellent verbal and written communication skills. Ability to present financial information clearly and effectively to stakeholders.
Organizational Skills: Strong organizational and time-management skills with the ability to manage multiple tasks and meet deadlines.
Team Player: Ability to work collaboratively in a team environment while also being self-motivated and capable of working independently.
Additional Information
This role may require occasional overtime or flexibility in work hours to meet reporting deadlines.
Opportunities for professional development and career growth are available.
Augmentjobs is an equal-opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
Seniority level
Associate
Employment type
Full-time
Job function
Finance and Sales
Industries
Financial Services
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