Junior Financial Planning and Analysis - Accounting
Direct message the job poster from Vasquez + Company LLP
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WHY JOIN US
At The Vasquez Advantage, you’ll have the opportunity to grow your career in a supportive, collaborative environment that empowers you to do meaningful work from the comfort of your own home.
We value continuous learning, mentorship, and professional development, offering exciting growth opportunities for motivated professionals. As a rapidly growing outsourcing firm, we are committed to fostering an inclusive culture where every team member can thrive and contribute to our collective success.
If you're looking for a stable, rewarding role in a culture that prioritizes both personal and professional growth, this is the place for you.
WHAT YOU WILL DO
Reporting to the Accounting Manager and client counterpart, you will support the organization’s financial health and growth by providing insightful analysis, accurate forecasts, and timely reporting. This role involves budgeting, forecasting, variance analysis, and business partnering with different departments. The ideal candidate demonstrates a solid understanding of financial modeling and has strong analytical and communication skills, with a preference for those with experience in professional services.
To succeed in this role, you must have a strong understanding of financial statements, cost accounting, and budgeting processes. You must also be proficient in MS Excel, and various accounting software such as Macro+, Bplus, or Bonus, and exhibit excellent organizational, time management, and communication skills.
Financial Analysis and Reporting
- Assist in the preparation of budgets and forecasts.
- Analyses financial performance and variances, identifying trends and areas for improvement.
- Prepare monthly, quarterly, and annual financial reports.
Budgeting and Forecasting
Assist in preparing annual budgets, updating rolling forecasts, analyzing variances, and aligning assumptions with strategic goals through collaboration with department heads.Collaborate with HR and department heads to develop accurate headcount plans, including scenario analyses to support strategic workforce decisions.Collaborate with IT and finance teams to maintain accuracy and reliability in financial databases.Stakeholder Collaboration
Partner with cross‑functional teams to provide financial insights and align strategic initiatives.Perform scenario modelling to evaluate the impact of business changes or potential risks on financial outcomes.Prepare and present financial reports, including insights from the income statement, balance sheet, and cash flow statement to senior leadership.WHAT SKILLS AND EXPERIENCE WE VALUE
Graduate of Bachelor of Science in AccountancyCPA or CFA designation (or progress toward certification) is a plus.At least 2‑3 years of relevant FP&A or corporate finance experienceStrong understanding of financial statements, cost accounting, and budgeting processesAdvanced proficiency in Excel and financial modeling techniquesProficient in Excel (pivot tables, lookups, basic macros, data manipulation, group reporting); experience with BI tools (e.g., Power BI, Tableau) is a plusExperience in accounting software e.g. Macro+, Bplus or BonusStrong analytical mindset with excellent critical thinking and problem‑solving abilitiesHigh attention to detail and a strong commitment to accuracyAdaptable, proactive, diligent, and highly results‑oriented mindset, with a willingness to take initiativeGood organizational and time‑management skills to handle multiple prioritiesClear written and verbal communication skillsA collaborative attitude, along with professionalism, integrity, and respect for confidentialityThe ability to work independently, manage tasks efficiently, and meet deadlines with minimal supervision#J-18808-Ljbffr