Junior Financial Planning and Analysis Analyst

Junior Financial Planning and Analysis Analyst We have an immediate opportunity for Junior Financial Planning and Analysis Analyst. Please let me know your interest with your updated word copy of your resume.Title: Junior Financial Planning and Analysis Analyst Duration: 6 Months (Extend)Scope of Work – Junior FP&A Analyst1. Objective Support the Finance team in planning, budgeting, forecasting, and reporting activities, providing accurate and timely financial insights to assist decision-making by management.2. Key Responsibilities Assist in preparing monthly, quarterly, and annual budgets.Support the forecasting process by collecting and analyzing data from multiple departments.Monitor actual performance versus budget/forecast and highlight key variances.Reporting & MISPrepare standard financial reports (P&L, balance sheet, cash flow summaries) for internal use.Assist in generating management dashboards and KPIs.Ensure reports are accurate, complete, and submitted on time.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.Assist in ad-hoc financial analysis and business case preparation.Maintain Excel models, trackers, and templates used for budgeting and forecasting.Process & Compliance Support Ensure proper documentation of financial assumptions and analysis.Support month-end closing activities, including reconciliations and journal entries if required.Collaborate with other departments to ensure consistency and accuracy of financial data.Identify opportunities to improve reporting, analysis, and forecasting processes.Support the implementation of automation or process improvement initiatives where applicable.• Strong Excel skills (formulas, pivot tables, charts, basic financial modeling).• Analytical thinking and attention to detail.• Basic understanding of accounting principles and financial statements.• Effective communication skills to interact with stakeholders and team members.• Ability to work under deadlines and manage multiple tasks.4. Reporting & Supervision• Reports to: Senior FP&A Analyst / Finance Manager.Interested candidates send me your CV along with below details: Notice Period: Current Location: #J-18808-Ljbffr