FP&A Junior Analyst: Forecasting & Insights

24 Seven Talent; San Francisco (CA); On-site; USD 65,000 - 90,000; Full time

Job summary

24 Seven Talent is seeking a detail-oriented Junior Financial Analyst to support the Finance team with financial analysis, reporting, forecasting, budgeting, and business insights. This role partners with cross-functional teams to analyze data, identify trends, and inform strategic decisions.

The ideal candidate has strong Excel skills, a solid understanding of financial concepts, and a proactive mindset to learn in a fast-paced environment in San Francisco, CA.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business or related field.
• 0–2 years of relevant financial analysis, finance, accounting, or internship experience.
• Strong analytical and problem-solving skills.
• Proficiency in Microsoft Excel, including PivotTables, VLOOKUP/XLOOKUP, SUMIFS, and basic financial modeling.

Responsibilities

• Support the preparation of financial reports, analyses, and presentations.
• Assist with budgeting, forecasting, and financial planning processes.
• Analyze financial and operational data to identify trends, variances, and opportunities.
• Prepare monthly and quarterly reporting packages and supporting schedules.
• Assist with month-end reporting and variance analysis.
• Maintain and update financial models, forecasts, and reporting tools.
• Track key financial and business performance metrics.
• Partner with accounting and cross-functional teams to gather and validate financial data.
• Research and explain variances between actual results, budgets, and forecasts.
• Assist with ad hoc financial analysis and special projects.
• Support the preparation of management presentations and business reviews.
• Ensure financial data is accurate, complete, and properly documented.

Skills

Analytical skills

Excel proficiency

Problem-solving

Attention to detail

Communication skills

Time management

Education

Bachelor's degree in Finance/Accounting/Economics/Business

Tools

NetSuite

SAP

Oracle

Workday Adaptive

Job description

24 Seven Talent is seeking a detail-oriented Junior Financial Analyst to support the Finance team with financial analysis, reporting, forecasting, budgeting, and business insights. This role partners with cross-functional teams to analyze data, identify trends, and inform strategic decisions.

The ideal candidate has strong Excel skills, a solid understanding of financial concepts, and a proactive mindset to learn in a fast-paced environment in San Francisco, CA.