Finance Analyst 04N25

As a Finance Analyst at our organization, you will play a critical role in analyzing and interpreting financial data to aid our business planning and decision-making processes. Tasked with examining the company's financial statements and deriving insights to inform strategic initiatives, you will directly influence profitability and performance. Your in-depth analysis and forecasting will be crucial in ensuring the financial health of the organization. This dynamic role requires a blend of technical prowess in finance, excellent analytical skills, and an ability to communicate findings effectively to both financial and non-financial stakeholders. By working closely with various departments, you will drive the development of budgeting processes, contribute to financial audits, and ensure compliance with applicable laws and regulations.

Responsibilities

• Analyze financial data and create comprehensive financial reports for management.
• Conduct financial forecasting, budgeting, and variance analysis to guide business decisions.
• Monitor actual performance against budget and report on significant variances.
• Prepare detailed financial models to support valuation, planning, and performance management.
• Assist in the preparation of management accounts and board representation presentations.
• Coordinate with various departments to collect accurate financial data for reporting purposes.
• Ensure financial compliance with company policies and regulatory requirements.
• Support the execution of financial audits and prepare required documentation for auditors.
• Identify financial trends and provide strategic recommendations to enhance company growth.
• Maintain and develop robust financial databases for accurate reporting and analysis.
• Collaborate with procurement to ensure cost efficiency in the buying process.
• Work with IT to improve financial reporting systems and technological infrastructure.

Requirements

• Bachelor’s degree in Finance, Accounting, or a related field is required.
• Proven experience as a Finance Analyst or similar financial role is essential.
• Strong knowledge of financial forecasting, budgeting, and modeling techniques.
• Proficiency in financial software, spreadsheets, and databases, like Excel and SAP.
• Excellent analytical skills with an ability to interpret complex financial information.
• Exceptional communication skills to present insights to both financial and non-financial teams.
• Detail-oriented, with strong organizational skills and an ability to meet tight deadlines.