O stanowisku
The FP&A Junior helps the financial planning and analysis team with budgets, forecasts and performance reporting. The position turns financial data into useful information that supports business decisions.

Czy do nas pasujesz?
Degree in finance, accounting, economics or a related discipline
0 to 2 years of experience in FP&A, controlling or a comparable position
Strong skills in Excel
Basic knowledge of financial statements and budgeting processes
Analytical thinking with careful attention to detail
Good English communication abilities
Czym się zajmiesz
Help create budgets, forecasts and long-term financial plans
Compare actual results with budget figures and previous periods
Prepare monthly and quarterly variance analysis reports
Assist in building management reporting packages
Keep financial models and planning templates up to date
Support the collection and consolidation of information from different departments
Brzmi jak oferta dla Ciebie?
Do negocjacji · Displate
Na stronie firmy Displate · ~2 minuty