Position: Junior Finance analyst
Company: Intellias
Experience required: 2y
English level: intermediate

We are seeking a highly motivated and detail-oriented individual to join our FP&A unit as a Junior Analyst. The successful candidate will be responsible for supporting the FP&A team in financial forecasting, budgeting, and analysis. The Junior FP&A Analyst will be expected to work closely with cross-functional teams to identify areas for improvement and provide recommendations to senior management.

**Responsibilities:**

• Assist in the development of annual budgets, forecasts, and long-range plans for the company
• Conduct variance analysis of actual results against forecast and budget
• Assist in preparing financial reports for management, including monthly financial statements and quarterly business reviews
• Collaborate with cross-functional teams to gather financial data and support decision-making processes
• Perform ad-hoc analysis and reporting as needed
• Develop and maintain financial models to support decision-making and forecasting processes
• Assist with the preparation of presentations to senior management and external stakeholders
• Participate in process improvement initiatives to enhance the efficiency and effectiveness of FP&A activities

**Requirements:**

• Bachelor's degree in finance, accounting, economics, or a related field
• 2+ years of experience in an audit firm is a must
• Strong analytical and problem-solving skills
• Proficient in Microsoft Excel and PowerPoint
• Excellent written and verbal communication skills
• Ability to work independently and in a team environment
• Strong attention to detail and accuracy
• Strong organizational and time management skills
• Knowledge of financial statements and accounting principles (preferred)
• Familiarity with financial modeling and forecasting techniques (preferred)