Junior Analyst

Description

Job Summary: We are seeking a proactive and curious FP&A analyst to serve as a strategic partner—connecting numbers to strategy and transforming data into decisions that drive Gooxxy’s sustainable growth. Key Highlights: 1. Strategic partner in operations and management, contributing to sustainable growth 2. Transforms data into decisions and collaborates closely with various departments 3. Analytical, strategic mindset with strong ownership mentality **Description** We are looking for an analytical, curious, and practical individual who can connect numbers to strategy, transform data into decisions, and collaborate cross-functionally across the business. At Gooxxy, the FP\&A team goes beyond financial control: it serves as a true partner to operations and management, actively contributing to the company’s sustainable growth and financial efficiency. **Responsibilities and Duties** **Financial Planning and Forecasting** Lead annual financial planning (budget) and periodic revisions (forecast), ensuring consistency, accuracy, and timeliness in deliverables. Develop robust financial models covering Income Statement, Balance Sheet, Cash Flow Statement, and profitability projections. Conduct variance analysis among actual vs. budget vs. forecast, explain deviations, and propose action plans. **Strategic Analysis and Management Support** Support senior management in setting financial targets and monitoring performance indicators (KPIs). Produce sensitivity analyses and profitability studies by product, customer, and operation. Translate financial results into strategic insights to support fast, accurate decision-making. **Business Unit Partnership** Collaborate closely with **Sales, Logistics, Operations, and Controller** teams to ensure financial decisions reflect real business conditions. Validate assumptions, track operational results, and propose data-driven improvements. Serve as the bridge between numbers and strategy—helping business units understand financial impacts and optimize resources. **Processes, Data, and Tools** Contribute to report automation and advancement of financial analytics tools. Ensure data integrity and consistency within SAP Business One (or equivalent ERP). Support internal and external audits, ensuring data traceability and compliance. **Requirements and Qualifications** Bachelor’s degree in Business Administration, Accounting, Economics, or related fields. **Solid experience (3+ years)** in FP\&A, financial planning, and performance analysis. **Advanced Excel proficiency**, including financial modeling, dashboards, and complex analysis. Experience with **SAP Business One** or similar ERP systems. In-depth knowledge of Income Statement, Balance Sheet, Cash Flow Statement, and financial KPIs. Intermediate to advanced English proficiency. An **analytical, strategic mindset with strong ownership mentality**—someone who dives deep into details while maintaining a holistic perspective.