Junior Financial Analyst

Key Responsibilities

• Assist in the preparation of monthly management reports, budgets, and forecasts
• Perform financial and business analysison revenue, costs, margins, and operating expenses
• Prepare dashboards, reports,and analysis to support management decision-making
• Conduct variance analysis (Actual vs Budget / Forecast) and identify key drivers
• Support business teams with ad-hoc financial analysis and data requests
• Assist in financial modeling,data validation, and process improvement initiatives
• Prepare materials for management presentations