FP&A Junior
Core
Support financial planning and control operations by managing budgeting, forecasting, and reporting cycles for a global art platform.
Role type
Junior FP&A Analyst
Builds
Budgets, rolling forecasts, variance analysis reports, and financial dashboards
Domain
E-commerce / Manufacturing / Finance
Deliverable
dashboards & analysis
Required skills
Excel (formulas, pivot tables), data gathering, variance analysis, cost accounting, month-end close support, financial reporting
Preferred skills
IFRS knowledge, manufacturing environment experience, cost of goods manufactured calculation
Responsibilities
Gather and organize budgeting/forecasting data, consolidate annual budgets and rolling forecasts, track budget vs. actual performance, support month-end close calculations, build dashboards and visual summaries, monitor production cost data
Seniority
Junior, entry-level