Senior Finance Analyst (225-912)

A Senior Finance Analyst is a pivotal role within an organization, serving as a cornerstone for strategic financial planning and analysis. This position requires not only a comprehensive understanding of financial markets but also the ability to translate complex financial data into actionable insights that drive business growth. As a Senior Finance Analyst, you will work closely with upper management, providing critical reports, forecasts, and analysis to support financial decision-making processes. Your expert knowledge allows you to forecast future financial trends, assess potential opportunities and risks, and recommend policies to improve the company's financial performance. This role is ideal for someone with a keen analytical mind, strong quantitative skills, and the ability to communicate effectively with both technical and non-technical stakeholders.

Responsibilities

• Analyze financial data and create financial models for decision support.
• Develop insightful financial reports to guide management decisions and strategies.
• Prepare detailed quarterly and annual operating and capital budgets.
• Maintain financial plans, monitor execution, and recommend adjustments as needed.
• Liaise with department managers to understand financial requirements and strategies.
• Collaborate with cross-functional teams to develop financial forecasts and budgets.
• Conduct variance analysis and identify financial performance trends and issues.
• Review financial results, performing financial forecasting, reporting, and tracking KPIs.
• Evaluate new projects and investments through detailed financial analysis.
• Ensure compliance with financial regulations and standards within the organization.
• Assist with preparing management presentations about financial results and analysis.
• Provide insights and recommendations to reduce costs and improve financial performance.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field required.
• At least 5 years of experience in financial analysis, budgeting, or a related area.
• Proficiency in financial modeling, forecasting, and budget preparation techniques.
• Strong analytical skills with the ability to synthesize complex financial data.
• Excellent communication skills to explain financial concepts to non-financial stakeholders.
• Experience with financial software applications and advanced proficiency in Excel.
• Professional certification such as CFA, CPA, or similar will be a plus.