Jr. FP&A Analyst

Job Purpose As a Junior FP&A Analyst, you will be a vital pillar of the Travix FP&A team, reporting directly to the Corporate FP&A Business Partner. Your mission is to help translate raw data into actionable business insights. You will assist in the execution of Opex reporting and budgeting, helping to ensure our spending remains aligned with strategic targets. You will support the Month-End Close reporting process and the annual budget cycle, ensuring that our financials are accurate and timely while actively building your planning and analytical skills on the job. Key Responsibilities Opex Reporting Support: Assist in tracking company-wide Operating Expenses. This includes helping to prepare monthly variance analyses, spotting initial trends, and highlighting potential budget deviations to the senior FP&A team. Budgeting & Forecasting Assistance: Contribute to the preparation of the Annual Operating Budget and monthly rolling forecasts by helping to collect, consolidate, and review future spend and headcount projections from various departments. Month-End Close Contributions: Participate in the monthly closing and reporting process. You will work alongside the Accounting Team to support timely reporting and assist in providing the analytical bridge between accounting entries and business performance. Customer Service Efficiency Project: Conduct research and gather insights from parent company peers to help determine relevant benchmarks for Travix. Y