Junior Analyst

Description

Job Summary: We are seeking a curious and practical financial analyst to join our FP&A team, bridging numbers and strategy to drive business decisions and sustainable growth. Key Highlights: 1. Active partnership in the company's strategy and sustainable growth 2. Strategic insights and KPI support for senior management 3. Integrated collaboration across multiple business areas **Description** We are looking for an analytical, curious, and practical individual who can connect numbers to strategy, transform data into decisions, and work side-by-side with various business functions. At Gooxxy, the FP\&A team goes beyond control: it partners with 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 and accurate decision-making. **Partnership with Business Areas** Collaborate closely with **Sales, Logistics, Operations, and Controller** teams to ensure financial decisions reflect business realities. Validate assumptions, monitor 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 the evolution 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 metrics. Intermediate to advanced English proficiency. An **analytical, strategic, and owner-minded profile**, someone who dives deep into details while maintaining a holistic perspective.