Senior Finance Analyst (225-717)

As a Senior Finance Analyst, you will play a pivotal role in driving financial planning and analysis to support our company's strategic initiatives. You'll collaborate closely with cross-functional teams to evaluate financial performance, identify trends, and develop forecasting models. This role requires not only a blend of analytical and strategic acumen but also excellent interpersonal skills, as you'll be required to present complex financial data to senior management. The Senior Finance Analyst will engage in high-level analysis that guides decision-making processes by identifying opportunities for efficiencies, cost improvement, and revenue enhancement. You will demonstrate strong problem-solving skills in a rapidly changing business environment, contributing to both short-term objectives and long-term strategic planning.

Responsibilities

• Develop and maintain complex financial models to support strategic business decisions.
• Analyze financial results and provide insights on variance against budget and forecasts.
• Collaborate with different departments to gather information for financial planning.
• Prepare accurate financial reports for senior management and stakeholders review.
• Monitor key performance indicators, highlighting trends and analyzing causes of variance.
• Assist in the preparation of quarterly and annual budgets and forecasts.
• Provide support during financial audits with comprehensive documentation and explanations.
• Identify financial risks and opportunities and effectively communicate these insights.
• Lead financial analysis efforts for significant company projects or business cases.
• Maintain accurate records of financial data to ensure compliance with regulations.
• Propose strategies for cost reduction and increase in company efficiency.
• Utilize data analytics tools to enhance the accuracy of financial reporting.

Requirements

• Bachelor’s degree in Finance, Accounting, or a related field required.
• Minimum of five years of experience in financial analysis or a related role.
• Proficiency in financial modeling and data analysis using advanced Excel skills.
• Experience with financial analysis software and ERP systems is essential.
• Strong communication skills with the ability to explain complex data clearly.
• Excellent problem-solving abilities and high attention to detail are mandatory.
• Professional certification such as CFA, CPA, or equivalent preferred.