Junior Financial Analyst

Role Overview

• Support annual budgeting and ongoing forecasting processes across assigned business units
• Track submissions, coordinate inputs, and manage timeline logistics
• Consolidate BU inputs into standardized formats
• Assist in maintaining financial models and related automation efforts
• Perform initial variance analysis, trend analysis, and data pulls
• Prepare first draft outputs for SFA review
• Prepare regular financial reports for internal stakeholders
• Maintain reporting and planning tools and inputs
• Assist in developing KPI dashboards and tracking performance metrics
• Support long-range planning and strategic initiatives through analysis and research
• Help automate processes and update documentation
• Perform ad hoc analysis to support team and business needs

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• 1+ years of experience in FP&A, finance, accounting, or related analytical role
• Basic financial modeling and data analysis skills
• Strong Excel skills (e.g., pivot tables, lookups)
• Understanding of financial statements (P&L, basic cash flow concepts)
• Strong analytical and problem-solving skills with attention to detail
• Effective communication skills with the ability to present data clearly
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment
• Eagerness to learn, take initiative, and grow within an FP&A function
• Self-motivated and able to work both independently and as part of a team

Benefits

• Health, dental, vision, and life insurance plans
• 401(k) retirement savings contribution
• Generous paid time off including vacation, sick leave, and personal days
• On-site fitness facility and discounts on gym memberships
• Access to educational resources, courses, and workshops
• Flexible work hours and remote work options
• Opportunities for career growth and advancement
• Employee assistance program for confidential counseling and support services