Consolidate and analyze financial data (budgets, income statement forecasts etc.) taking into account company’s goals and financial standing.
Provide analytical, forecasting, reporting, and project support to senior management.
Produce monthly reports, which include key metrics, financial results, and variance reporting.
Spearhead the annual and quarterly budgeting and forecasting processes.
Identify opportunities for performance improvement across the organization.
Maintain knowledge and keep abreast of new investment regulations or policies.
Develop models that help with decision-making.
Provide creative alternatives and recommendations to reduce costs and improve financial performance.
Assemble and summarize data to structure sophisticated reports on financial status and risks.
Develop financial models, conduct benchmarking and process analysis.
Conduct business studies on past, future and comparative performance and develop forecast models.
Identify trends, advise company and recommend actions to a senior financial analyst based on sound analysis.
Track and determine financial status by analyzing actual results in comparison with forecasts.
Reconcile transactions by comparing and correcting data.
Gain and update job knowledge to remain informed about novelty in the field.
Consult with management to guide and influence long term and strategic decision making within the broadest scope.
Drive process improvement and policy development initiatives that impact the function.
Qualifications and Experience:
Masters/Bachelor’s degree in any Finance.
Minimum 3-5 years of experience in corporate finance, financial planning & analysis, investment banking, or other related fields.
Strong working knowledge of Excel and financial modeling.
Skills required:
Skillfully use computerized accounting, financial management, and management information systems.
Plan, organize, and prioritize work assignments to meet requirements and facilitate workflow.
Analyze, interpret, and apply pertinent codes, laws, rules, and regulations to professional accounting work, attendance accounting, budget analysis work, fiscal solvency, and financial transactions.
Identify problem areas or situations, evaluate problem causes, and take appropriate action to resolve identified problems.
Attention to accuracy and detail required.
Excellent analytical, decision-making, and problem-solving skills.
Make arithmetical calculations quickly and accurately and identify and correct errors in arithmetical calculations made by others.
Establish and maintain a cooperative working relationship with those contacted in the course of assigned responsibilities.
