What are the responsibilities and job description for the Junior Financial Analyst - Financial Planning And Analysis position at Augment Jobs?
Job Summary
The Junior Financial Analyst will assist in the development and execution of financial plans and strategies. This role will involve analyzing financial data, preparing reports, and supporting the FP&A team in various financial modeling and forecasting tasks. The ideal candidate will have a strong analytical mindset, proficiency in financial software, and a keen interest in financial analysis.
Key Responsibilities
The Junior Financial Analyst will assist in the development and execution of financial plans and strategies. This role will involve analyzing financial data, preparing reports, and supporting the FP&A team in various financial modeling and forecasting tasks. The ideal candidate will have a strong analytical mindset, proficiency in financial software, and a keen interest in financial analysis.
Key Responsibilities
- Financial Analysis: Conduct detailed analysis of financial statements, budgets, and forecasts to identify trends, variances, and opportunities.
- Reporting: Prepare and present monthly, quarterly, and annual financial reports, highlighting key insights and recommendations.
- Budgeting & Forecasting: Assist in the development of annual budgets and financial forecasts, working closely with different departments to gather relevant information.
- Data Management: Collect, organize, and validate financial data from various sources to ensure accuracy and completeness.
- Financial Modeling: Support the creation and maintenance of financial models to assist in strategic planning and decision-making.
- Variance Analysis: Analyze budget vs. actual performance, investigating discrepancies and providing explanations.
- Ad-Hoc Analysis: Perform special financial analyses as required to support business initiatives and strategic projects.
- Process Improvement: Identify opportunities to streamline financial processes and enhance reporting accuracy and efficiency.
- Education: Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- Experience: 0-2 years of experience in financial analysis, accounting, or a similar role (internships or relevant coursework will be considered).
- Technical Skills: Proficiency in Microsoft Excel, financial modeling, and data analysis. Experience with financial software (e.g., SAP, Oracle, Hyperion) is a plus.
- Analytical Skills: Strong analytical and problem-solving skills with attention to detail.
- Communication: Excellent verbal and written communication skills, with the ability to present financial information clearly.
- Teamwork: Ability to work effectively both independently and as part of a team.
- Time Management: Strong organizational skills with the ability to manage multiple tasks and meet deadlines.
