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The primary goal of the Financial Analyst is to gather and analyze financial data to facilitate decision making and provide guidance to managers by making financial recommendations based on the data they have gathered and analyzed. This includes information regarding past company performance against set metrics and cost management. This role requires medium to high complexity environments and taking instructions from a senior finance personal in the business.
Job Responsibility:
Report to Stakeholders – Extract data from financial reports to conduct financial and statistical analysis and identify financial discrepancies and recommend appropriate solutions
Contribute to the monitoring and controlling of expenditure by approving or denying requisitions based on whether the items are in budget
Prepare a variety of financial reports based on the analysis results
Conduct presentations related to findings and provide recommendations to the relevant internal stakeholders
Research and analyze costs of projects, departments and future ventures to provide information and insights about expenses and determine profitability margins
Conduct budget and expense analysis and report on variances ensuring that the projected budget is met and assist with cost reduction initiatives
Reconcile and review monthly account analysis for balance sheet accounts
Ensure budget and forecast variances are analyzed and recommendations are made to correct or improve company performance
Assist with input into the annual budgeting and forecasting process
Ensure key pieces of analysis are performed on areas of risk or opportunity within the business and that the financial levers are understood and communicated to the business together with clear recommendations
Continuously review business initiatives to ensure that they meet the required profitability expectations
Identify cost management opportunities (processes or expenses) for ensuring improved profitability and sustainable returns for the business
Requirements:
A bachelor's degree in finance, accounting, economics, business, or a related field and MBA/CA/CWA
8 to 10 years in FP&A
Analytical in their approach and are proactive individuals who can work independently
Intermediate to advanced Excel, VBA
Excellent verbal and written communication skills
Excellent analytical and problem-solving skills with attention to detail and accuracy
Result Oriented
Pleasing Personality
High integrity
Team Player/ Teamwork/ Ability to manage work under Pressure