Junior Financial Analyst

Job Summary

The Junior Financial Analyst will support the Corporate Controller and Senior leadership team in financial planning, reporting, and decision-making across multiple business areas. The role includes budget development, forecasting, financial variance analysis, and preparation of client‑facing financial reports.

Key Responsibilities

• Assist in annual budget preparation, monthly forecasting, and financial analysis.
• Support Sales and Operations in contract negotiations and new business proposals.
• Prepare high‑quality financial reports, dashboards, KPIs, and insights.
• Analyze P&L performance, cost drivers, and contractual requirements.
• Participate in month‑end closing: journals, reconciliations, project analysis.
• Develop financial models for decision support.
• Monitor AR collections and coordinate with sales/operations.
• Work cross‑functionally to drive process improvements and automation. <...