Financial Analyst
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Job Description
Were seeking a senior FP&A who will be responsible for the financial planning and analysis function within the organization. This role involves managing the budgeting and forecasting processes conducting financial analysis providing insights to senior management and supporting the strategic planning initiatives of the company.
Responsibilities:
Budgeting and Forecasting: Collaborate with various departments to develop and maintain the annual budget and financial forecasts. Monitor performance against budget and forecasts and provide regular updates to management.
Financial Analysis: Conduct indepth financial analysis identify trends and interpret financial data to provide actionable insights to senior management. Analyse key performance indicators (KPIs) and variances to drive business improvements.
Strategic Planning: Assist in the development of longterm strategic plans incorporating financial projections and scenarios to support business decisionmaking.
Financial Reporting: Prepare regular and adhoc financial reports for management and other stakeholders. Ensure accuracy and completeness of financial information presented.
Business Partnering: Collaborate with crossfunctional teams and department heads to provide financial guidance support and analysis on various initiatives projects and investments.
Financial Modeling: Build and maintain financial models to assess business performance evaluate investment opportunities and aid in scenario planning.
Forecast Accuracy and Risk Management: Monitor actual financial results against forecasts identify potential risks and propose corrective actions to meet financial objectives.
Cost Management: Review and analyse cost structures across the organization to optimize operational efficiency and reduce expenses where appropriate.
Performance Metrics: Develop and track key performance metrics to measure the companys financial health and progress towards strategic goals.
Compliance: Ensure compliance with financial regulations accounting principles and internal policies.
Team Management: If applicable lead and mentor a team of financial analysts or professionals.
Qualifications :
Bachelors degree in Finance Accounting Economics or a related field.
Strong financial modelling and data analysis skills.
Indepth knowledge of financial principles accounting standards and budgeting processes.
Proficiency in financial analysis tools ERP systems and spreadsheet applications (e.g. Excel).
Excellent communication and presentation skills to convey complex financial concepts to nonfinancial stakeholders.
Ability to work in a fastpaced environment prioritize tasks and meet deadlines.
Strong business acumen and the ability to think strategically.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
