Our client is seeking a Junior FP&A Analyst who will be responsible for preparing and reporting key financial information within the organization.
Requirements
- Assist with the preparation of monthly management accounts and KPIs
- Provide analysis and insights into KPIs across reporting periods
- Support the preparation of financial information for Board of Directors' reports and other internal reporting requirements
- Perform detailed variance analysis, identifying key drivers behind performance discrepancies
- Develop dashboards and visualizations to present financial data effectively
- Assist in the preparation of the annual budget and financial forecasts
- Develop and maintain financial models to support budgeting and forecasting processes
Benefits
- Hybrid working policy
- Discretionary performance-related bonus
- Personalized flex benefits
- Medical insurance for employees
- Comprehensive leave package of 40 days inclusive of public holidays