Executive, Financial Analyst
1 day ago
**Position Overview**:
**Duties and Responsibilities**:
**1. Financial Analysis & Reporting**:
- Conduct detailed analysis of financial data, including revenue, expenses, and profitability.
- Prepare accurate and timely monthly, quarterly, and annual financial reports and performance dashboards.
- Monitor key financial metrics and KPIs, providing regular updates to management.
- Analyze variance reports and identify trends, risks, and opportunities to improve financial outcomes.
**2. Budgeting & Forecasting**:
- Assist in the preparation of annual budgets, quarterly forecasts, and long-term financial plans.
- Support the financial forecasting process by providing analysis and input into assumptions and projections.
- Track budget performance and provide insights into deviations from forecast.
**3. Strategic Insights & Decision Support**:
- Provide actionable insights to senior management based on financial analysis to guide strategic decision-making.
- Conduct profitability analysis and recommend improvements in cost control and operational efficiency.
- Assist in financial modeling for various business initiatives, such as new product launches or cost-saving strategies.
**4. Financial Reporting & Compliance**:
- Ensure compliance with internal financial policies, standards, and external regulations.
- Assist in the preparation of financial statements and ensure they are accurate and align with accounting principles.
- Provide support during audits and work with auditors to ensure smooth financial reviews.
**5. Process Improvement**:
- Help identify areas for improvement in financial reporting processes and data analysis.
- Assist in the implementation of tools or systems to automate financial reporting and enhance data accuracy.
**6. Ad-hoc Analysis & Projects**:
- Conduct special financial analyses and provide reports on an ad-hoc basis to support business projects.
- Participate in various financial projects and initiatives as directed by senior leadership.
**Qualifications**:
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 2-4 years of experience in financial analysis or accounting, preferably in a corporate or financial services environment.
- Proficient in Microsoft Excel, with strong analytical and modeling skills.
- Familiarity with financial software or enterprise resource planning (ERP) systems (e.g., SAP, Oracle, or similar platforms).
- Strong understanding of financial statements, financial reporting, and analysis.
- Detail-oriented with the ability to work independently and in a team environment.
- Excellent communication skills and the ability to present complex financial data to non-financial stakeholders.
**Preferred Skills & Qualification**:
- Advanced certification (e.g., CFA, CPA, or similar) is a plus.
- Experience with data visualization tools such as Tableau, Power BI, or similar.
- Knowledge of business analytics or performance management systems.
- Ability to prioritize and manage multiple tasks in a fast-paced environment.
**Personal Attributes**:
- Analytical thinker with strong problem-solving skills.
- Ability to translate financial data into actionable insights.
- Self-motivated and able to work effectively under mínimal supervision.
- Strong organizational skills and attention to detail.
- Good interpersonal skills with the ability to collaborate across departments.
**Job Types**: Full-time, Permanent
**Benefits**:
- Maternity leave
- Professional development
Schedule:
- Monday to Friday
Work Location: In person
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