Junior Financial Planning & Reporting Analyst

We are seeking a proactive and detail-oriented Junior Financial Planning & reporting Analyst to support both FP&A and Accounting/Reporting functions. This role will be involved in budgeting, forecasting, variance analysis, and month-end financial reporting, working closely with cross-functional teams to ensure accurate financial tracking and insights.

This is an excellent opportunity for a young finance professional looking to gain hands-on experience across planning, reporting, and core finance processes in a dynamic and growing environment.

Education

• Bachelor's degree in Finance, Accounting, or Business Administration

Experience

• 2–3 years of experience in FP&A, accounting, financial reporting, or a related finance role

Technical Skills

• Advanced Excel and google sheet skills (formulas, pivot tables, VLOOKUP/XLOOKUP, data analysis)
• Basic understanding of accounting principles and financial statements
• Basic Understanding of BI Tools
• Experience working with ERP or accounting systems is a plus

Communication

• Excellent proficiency in English (written and verbal)
• Strong interpersonal skills with the ability to collaborate across departments

Personal Attributes

• Proactive, hands-on, and eager to learn.
• Detailed Oriented
• Strong analytical mindset with high attention to detail
• Ability to work independently while collaborating effectively within a team.
• Adaptable and comfortable in a fast-paced, evolving environment.

Key Responsibilities

FP&A / Planning & Analysis

• Support preparation of the annual budget and quarterly forecasts, ensuring alignment with departmental objectives.
• Analyze actual financial performance versus budget and forecast, identifying and explaining variances.
• Partner with departments to collect inputs, track spending, and provide financial insights.
• Develop and maintain Google sheet and Excel-based financial models to improve forecasting and reporting efficiency.
• Perform ad-hoc financial analysis to support management decision-making.

Accounting & Reporting

• Assist in monthly and quarterly close activities, ensuring accuracy and timeliness of financial data.
• Support preparation of management reports, including P&L analysis and cost center reporting.
• Assist with account reconciliations, expense reviews, and validation of financial data.
• Ensure proper classification of expenses and consistency between accounting records and FP&A reports.
• Support documentation and improvement of financial reporting processes and controls.
• Preparation and support for documentation related to Shareholders, Government agencies and Audit.

Cross-functional & Process Support

• Ensure smooth communication with all departments for accurate financial tracking and reporting.

Help build and improve financial processes and reporting frameworks from scratch as needed.