Junior FP&A Analyst Job Description Template
Our company is looking for a Junior FP&A Analyst to join our team.
Responsibilities:
- Support Budget and Forecast process;
- Act as transactional business partner to report on expenses and PO tracking;
- Produce weekly sales reports and cash flow forecasts;
- Business partner with Commercial Finance teams, to help provide insight on performance and profitability of products;
- Develop and improve financial models to streamline and deliver insight.
Requirements:
- Able to deal with large data sets and high number of weekly reports;
- Early stage CIMA/ ACCA studier ideally or Finance background;
- Can manage tight deadlines with juggling priorities;
- Advanced excel experience (working with models and complex formulas);
- Strong attention to detail and able to reconcile data.