Finance Analyst (225-912)

A Finance Analyst is a crucial asset within any organization, providing essential insights and forecasts to help steer the company’s financial strategies and ensure profitable and sustainable growth. This role involves analyzing financial data to identify trends, assist in budgeting, forecasting future financial performance, and providing insights and recommendations for decision-making. The Finance Analyst works closely with various departments to present financial insights and support the financial health of the organization. They must possess strong analytical skills, attention to detail, and the ability to communicate complex financial information clearly and concisely to stakeholders. Their contributions are vital for the company's financial viability and strategic planning.

Responsibilities

• Analyze financial data and create financial models to support decision making.
• Develop comprehensive forecasts to guide the strategic direction of the organization.
• Prepare monthly, quarterly, and annual financial reports for management review.
• Identify financial trends and advise on plans for future financial growth.
• Collaborate with various departments to collect necessary financial data and insights.
• Monitor actual financial performance against forecasts and budgets regularly.
• Conduct variance analysis to identify discrepancies and provide explanations.
• Assist in preparing annual budgeting processes and financial strategy formulation.
• Implement financial policies and ensure compliance with regulatory standards.
• Review financial processes and identify opportunities for improvements and efficiencies.
• Coordinate with external auditors to ensure compliance with statutory requirements.
• Present financial findings and reports to senior management and stakeholders effectively.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Minimum of three years of experience in a financial analysis or similar role.
• Strong proficiency in financial modeling, forecasting, and data analysis tools.
• Excellent attention to detail and strong analytical and problem-solving skills.
• Proficient communication skills for presenting complex financial data to stakeholders.
• Experience with ERP systems and advanced Excel skills are highly desirable.
• Ability to work independently and collaboratively in a fast-paced environment.