Junior Financial Analyst

About the role

The Financial Analyst will oversee the end-to-end P&L forecasting, validation of preliminary figures, and variance analysis needed to support the rolling forecast and budget cycle.

Responsibilities

• Collect, interpret, and analyze financial data from internal and external sources to identify trends, variances, and opportunities
• Create accurate and timely financial reports, summaries, and presentations for senior management and stakeholders
• Build and maintain complex financial models to forecast Order Intake, Revenue, Operating Expenses, cash flow, and profitability
• Aid in the development of budgets and financial forecasts, ensuring alignment with company goals and market conditions
• Work closely with finance, accounting, operations, and other departments to gather data and ensure accuracy
• Perform additional financial analyses as requested by management or other departments

Requirements

• You have a Bachelor’s degree in finance, Accounting, Economics, Business Administration, or a related field
• Proven track record in developing financial models, analyzing financial statements, and supporting strategic business decisions
• Experience with financial software and ERP systems (Sales Force, SAP, LucaNet, Picasso) is preferred
• Ability to interpret complex financial data and identify trends, patterns, and insights
• Proficiency in building, maintaining, and interpreting financial models using Excel or specialized software
• High level of accuracy in data analysis, report preparation, and forecasting
• Knowledge of formulas, pivot tables, macros, and data visualization tools
• Capable of clearly presenting complex financial information to non-financial stakeholders verbally and in writing
• Ability to identify financial challenges and recommend actionable solutions
• Strong organizational skills to manage multiple projects and deadlines efficiently
• Comfortable working with cross-functional teams and departments to gather data and support business objectives

Qualifications

Your profile should include:

• You have a Bachelor’s degree in finance, Accounting, Economics, Business Administration, or a related field
• Proven track record in developing financial models, analyzing financial statements, and supporting strategic business decisions
• Experience with financial software and ERP systems (Sales Force, SAP, LucaNet, Picasso) is preferred
• Ability to interpret complex financial data and identify trends, patterns, and insights
• Proficiency in building, maintaining, and interpreting financial models using Excel or specialized software
• High level of accuracy in data analysis, report preparation, and forecasting
• Knowledge of formulas, pivot tables, macros, and data visualization tools
• Capable of clearly presenting complex financial information to non-financial stakeholders verbally and in writing
• Ability to identify financial challenges and recommend actionable solutions
• Strong organizational skills to manage multiple projects and deadlines efficiently
• Comfortable working with cross-functional teams and departments to gather data and support business objectives

Skills

• Financial modeling
• Data analysis
• Financial reporting
• ERP systems (Sales Force, SAP, LucaNet, Picasso)
• Excel proficiency
• Communication skills
• Teamwork

Benefits

• Paid time off for parental leave and 22+ days off for personal time and holidays
• Medical, dental, and vision insurance plans with FSA or HSA options
• 401(k) plan with a company match up to six percent
• Company-paid benefits, including vision insurance, short and long-term disability, and basic life insurance plans
• Employee assistance programs

Pay

Details on pay are not specified in the job posting.

Schedule

This full-time, exempt role offers a hybrid work setting.