Junior FP&A Analyst

We are seeking a Junior FP&A Analyst to join a growing team. This role involves supporting financial planning and analysis activities to drive informed decision-making and business growth

Client Details

The company is known for its innovative solutions and commitment to delivering high-quality services to its clients.

Description

• Collaborate with regional finance teams to consolidate global financial data
• Assist in preparing monthly, quarterly, and annual financial reports and forecasts
• Support budgeting and long-range planning processes across business units
• Analyse variances between actuals, budget and forecasts, providing insights and commentary
• Create and compile monthly results presentations for leadership review
• Coordinating and tracking of KPIs across business units
• Ensure data accuracy and integrity across reporting systems
• Support ad hoc analysis requests
• Identify and implement continuous improvement opportunities

Profile

A successful Junior FP&A Analyst should have:

• Degree or equivalent qualification in Finance and Accounting.
• Part-Qualified Accountant desirable but not essential. CIMA, ACA, ACCA, AAT
• Analytical with financial technical expertise.
• Strong Excel skills
• Proactive with a drive to deliver solutions.
• Excellent verbal and written communication skills.
• Ability to collaborate and coordinate work with multiple departments and stakeholders
• Strong attention to detail
• Self-managing and proactive

Job Offer

• A competitive salary and benefits package
• A permanent role within a supportive and collaborative working environment.

If you are ready to take the next step in your Accounting & Finance career, apply now and join a forward-thinking team in a thriving industry sector.