Junior FP&A Analyst: Budgeting, Forecasting & Reporting

HM Clause is seeking a detail-oriented Junior FP&A Analyst to support the FP&A reporting team in delivering reliable financial data, reporting and analysis across the organization. This role is key to ensuring data availability and integrity, supporting financial planning processes and contributing to reporting improvements.

You will produce monthly analysis on OPEX and personnel costs, communicate CAPEX variances, maintain BI dashboards, and support budgeting, forecasting and ERP data