Junior Financial Analyst role at EveryPay focusing on financial forecasting, analysis, and reporting. Collaborating with cross-functional teams to support financial decision-making and compliance efforts.
Responsibilities
Assist in preparing annual budgets and periodic financial forecasts
Maintain rolling forecasts to reflect changing market conditions and business needs
Support to variance analysis between actual performance and forecasts, providing clear explanations
Analyze financial results, identify trends, and provide actionable insights for business performance improvement
Conduct detailed financial analysis, including profitability analysis, cost trends, and operational metrics
Provide ad hoc analysis to support strategic projects, initiatives, and business cases
Assist in the preparation of monthly, quarterly, and annual financial reports for senior management, presenting key insights and business drivers
Assist on the generation of management reports, including KPIs, cash flow analysis, and P&L statements
Assist on automation and streamline of reporting processes to improve efficiency
Work closely with cross-functional teams to gather necessary data and support financial decision-making
Act as a business partner to department heads, offering insights to optimize their budgets and drive performance
Ensure financial reports comply with relevant regulations and company policies
Assist in the identification of financial risks and suggest mitigation strategies
Requirements
Bachelor's degree in Finance, Accounting, or related field
At least 3 years experience in similar position
Understanding of accounting principles
Knowledge of ERP software (especially Epsilon Pylon)
MS Office literacy (Vlookup, Pivot, etc.)
Fluency in English language, both written and spoken
Organization skills, analytical thinking, multitasking, attention to detail
Ability to take initiative and ownership of tasks and projects
Benefits
Competitive full-time salary 💸
Private Family Medical Plan 🏥
Monthly meal allowance 🍽️
Learning and development programs and access to relevant resources 📚
A flexible hybrid model of work
Free Skroutz Plus subscription ➕
Free wellness subscription 🏋️♀️
Being part of an environment that gives employees large goals, autonomy and creates incredible opportunities, both for you and the company!🪴
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