Junior Analyst, Finance

Job Detail

Support the FP&A Manager in preparing budgets, forecasts, cash flow projections, and related financial analysis for management and business units. Consolidate and analyse historical financial data, business pipeline information, client wins/loss, and other inputs to support planning and forecasting processes. Prepare variance analysis on actual results against budgets and forecasts, highlighting key drivers, risks, and issues for the FP&A Manager’s review. Support analysis of client engagements, including revenue recognition, WIP, billing, and accounts receivable, with a focus on identifying root causes of delays, driving follow-up actions, and leveraging NetSuite data to enhance reporting accuracy and ensure timely job closure. Prepare and maintain recurring and ad-hoc reports, dashboards, and KPI analysis in Excel, Power BI, or other reporting tools. Maintain/prepare documentation, templates, and SOPs for FP&A processes, and support continuous improvement initiatives. Work closely with Manager, Deputy CFO and the wider finance team to support business partnering, reporting, and finance transformation projects. Provide administrative and ad-hoc support on finance analysis, reporting, and special projects as required.