Financial Analyst

5-7 Years

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Early Applicant

Job Description

esponsibilities

Budgeting & Forecasting
Develop annual budgets and periodic forecasts in collaboration with business units
Monitor adherence to budgets and highlight variances
Financial Modelling
Build and maintain financial models for scenario analysis, profitability, and investment decisions
Support strategic initiatives with data-driven insights
Performance Analysis
Conduct variance analysis (actual vs. budget/forecast) and identify key drivers
Provide actionable recommendations to improve financial performance
Reporting
Prepare monthly, quarterly, and annual financial reports for senior management
Create dashboards and KPIs for business performance tracking
Business Partnering
Collaborate with cross-functional teams to align financial goals with operational strategies
Act as a trusted advisor to business leaders
Process Improvement
Identify opportunities to streamline financial processes and enhance reporting accuracy
Implement best practices in planning and analysis
Required Skills & Competencies
Strong analytical and problem-solving skills
Advanced proficiency in Excel, financial modelling
Knowledge of accounting principles, financial statements, and variance analysis
Excellent communication and stakeholder management skills
Ability to work under pressure and meet deadlines