Junior Financial Analyst

Description

Key Responsibilities • Assist in the preparation of annual budgets, forecasts, and long-term business plans. • Prepare monthly financial reports and variance analysis (Actual vs Budget, Actual vs Forecast). • Support project and departmental cost monitoring and performance analysis. • Analyze financial statements and identify key business trends and performance drivers. • Assist in the preparation of management presentations and financial dashboards. • Maintain and enhance financial models and r