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3 days ago
As a key member of the finance team, you will play a crucial role in assisting with financial planning, reporting, and analysis. The Junior Finance Analyst will support the Finance Business Partner for the UK.
This is an excellent opportunity to develop your skills and knowledge in financial planning, reporting, and analysis. You will work closely with business teams to provide clear, accurate, and timely financial information.
- Support monthly reporting processes, including preparing variance analysis and commentary.
- Perform data analysis to identify trends, variances, risks, and opportunities.
- Assist in the preparation of budgets, forecasts, and business cases.
- Build and maintain advanced Excel models for reporting, forecasting, and scenario planning.
- Work with business teams to provide clear, accurate, and timely financial information.
- Support commission and bonus calculations under guidance from the Finance Business Partner.
- Contribute to process improvements in and automation opportunities in reporting and analysis.
- Support ad hoc reporting and financial requests from business teams.
- Degree in Finance, Accounting, Economics, or a related field.
- Professional qualification in ACCA, CIMA, CPA, or equivalent is desirable.
- 1-2 years of relevant experience in finance, analysis, accounting, or business partnering in a similar role.
- Advanced Excel skills are essential (pivot tables, lookups, macros, data modeling, etc.).
- Strong ability to analyze large volumes of financial data from ERP/finance systems.
- Exposure to Power BI, SAP, NetSuite, OneStream, or similar tools is an advantage.
- Strong communication skills, with the ability to present financial insights clearly.
- Proactive, organized, and eager to learn in a fast-paced environment.
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