Jr 2 FP&A Analyst

The Jr 2 FP&A Analyst will be a key member of the finance team, responsible for supporting financial planning, analysis, and reporting activities. This individual will contribute to the development of budgets, forecasts, and financial models, providing valuable insights to drive business decisions. The Jr 2 FP&A Analyst will assist in performance tracking, variance analysis, and the preparation of financial presentations. This role requires a detail-oriented, analytical professional with a foundational understanding of financial concepts and a proactive approach to supporting the company's financial health. Assist in the preparation of financial budgets and forecasts, including detailed revenue, expense, and capital expenditure projections. Support month-end and quarter-end financial closing processes by providing financial data and analysis as needed. Perform variance analysis between actual results, budget, and forecast, identifying key drivers and explaining deviations. Develop and maintain financial models to support business decisions, strategic initiatives, and scenario planning. Prepare and present financial reports and dashboards to management, highlighting key trends, performance metrics, and actionable insights. Collaborate with various departments to gather financial information, understand business operations, and ensure data accuracy. Participate in special projects and ad-hoc analysis as required, contributing to the overall financial strategy of the organization. Assist in the improvement of financial processes and systems to enhance efficiency and accuracy in financial planning and analysis. Conduct research and analysis on market trends, industry benchmarks, and competitor performance to inform financial strategies.