Junior Financial Planning and Analysis Specialist

Financial Planning and Analysis Support We are seeking a Junior Financial Analyst to provide financial planning, budgeting, forecasting, and reporting support to our finance team.Assist in preparing monthly, quarterly, and annual budgets and forecasts.Support the collection and analysis of data from multiple departments.Monitor actual performance versus forecast and highlight key variances.Key Responsibilities Reporting & Business Intelligence Prepare standard financial reports (P&L, balance sheet, cash flow summaries) for internal use.Assist in generating management dashboards and KPIs.Financial Data Analysis & Support Collect, organize, and analyze financial data for trend analysis and insights.Prepare variance analysis at organisational & departmental level detailing the reasons for variances in revenue, OPEX & CAPEX after discussion and agreements with the departments.Process & Compliance Support Ensure proper documentation of financial assumptions and analysis.Support month-end closing activities, including reconciliations and journal entries if required.The ideal candidate will have strong Excel skills, analytical thinking, attention to detail, basic understanding of accounting principles, and effective communication skills.