Junior Financial Planning and Analysis Analyst

We are hiring a Junior Financial Planning and Analysis Analyst If you are interested, please feel free to share your CV to SyedaRashna@lancesoft.comPosition: Junior Financial Planning and Analysis AnalystDuration: 6 months Ext.Location: Ras Al Khaimah1. Key ResponsibilitiesA. Financial Planning & AnalysisAssist in preparing monthly, quarterly, and annual budgets.Support the forecasting process by collecting and analyzing data from multiple departments.Monitor actual performance versus budget/forecast and highlight key variances.B. Reporting & MISPrepare standard financial reports (P&L, balance sheet, cash flow summaries).Assist in generating management dashboards and KPIs.Ensure reports are accurate, complete, and submitted on time.C. Data Analysis & SupportCollect, organize, and analyze financial data for trend analysis and insights.Prepare variance analysis at organizational & departmental level (revenue, OPEX, CAPEX).Assist in ad-hoc financial analysis and business case preparation.Maintain Excel models, trackers, and templates used for budgeting and forecasting.D. Process & Compliance SupportEnsure proper documentation of financial assumptions and analysis.Support month-end closing activities, including reconciliations and journal entries if required.Collaborate with other departments to ensure consistency and accuracy of financial data.E. Continuous ImprovementIdentify opportunities to improve reporting, analysis, and forecasting processes.Support implementation of automation or process improvement initiatives.2. Key Skills & CompetenciesStrong Excel skills (formulas, pivot tables, charts, basic financial modeling).Analytical thinking and attention to detail.Basic understanding of accounting principles and financial statements.Effective communication skills.Ability to work under deadlines and manage multiple tasks.3. Reporting & SupervisionReports to: Senior FP&A Analyst / Finance Manager.Works closely with accounting, operations, and other business units for data gathering and analysis.#J-18808-Ljbffr