Financial Planning Jr. Analyst

Job Description

This position is responsible for the preparation, development and analysis of financial information and provision of a high-quality support service to customers within the organization.

Responsibilities

• Prepares monthly comparative financial reports (profit and loss, balance sheet, and cash flow statements)
• Review and interpret financial information/details for variance reporting and financial analysis
• Generate management reports and presentation materials for monthly EXCOM and Board meeting
• Develop/generate/prepare financial/management reports to aid management in making various decisions  
• Handle the preparation of financial projections for annual budgeting, strategic planning, and debt sizing purposes
• Handle the preparation of rolling and thinking forecasts to reflect changing conditions of the business
• Assist in tasks required related to 2025 FP&A Key Projects

Qualifications

• Graduate of a Bachelor’s Degree in BS Accountancy or Management Accounting
• At least one year experience in the field of Accounting/Financial Reporting