FP&A Graduate (Remote - Work from Anywhere)

Responsibilities

• Help prepare and distribute regular financial reports, including variance analysis and performance summaries.
• Assist in the analysis of financial data and key performance indicators (KPIs) to identify initial trends and provide supporting insights for business decisions, under guidance.
• Support the preparation of monthly, quarterly, and annual financial forecasts and budgets, learning the underlying processes.
• Contribute to the development and maintenance of financial models and forecasting tools, learning best practices.
• Collaborate with cross-functional teams to gather financial data, focusing on accuracy and understanding data sources.
• Assist in the preparation of presentations for senior management and stakeholders, gaining exposure to executive communication.
• Conduct ad-hoc financial analysis and reporting as required, developing your analytical skills.
• Support the preparation of business cases for new initiatives and investments, learning the financial evaluation process.
• Assist with aspects of the month-end and year-end closing processes, gaining insight into accounting cycles.
• Contribute to the continuous improvement of FP&A processes and procedures by identifying areas for learning and suggesting improvements.

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