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Senior Financial Analyst

Salary undisclosed

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Position Overview:

We are looking for a detail-oriented and highly analytical Financial Analyst to join our finance team. As a Financial Analyst, you will be responsible for conducting financial analysis, generating financial reports, and providing insights to support strategic decision-making. You will play a crucial role in assessing financial performance, identifying trends, and recommending actions to optimize business operations. The ideal candidate possesses strong quantitative skills, a solid understanding of financial principles, and the ability to effectively communicate complex financial information to stakeholders.

Responsibilities:

1. Budgeting and Forecasting:

  • Collaborate with cross-functional teams to develop annual budgets and forecasts.
  • Assist in the preparation of budget guidelines, assumptions, and templates.
  • Review and analyse budget proposals, identifying risks and opportunities.
  • Monitor budget performance, prepare variance reports, and provide explanations for budget deviations.

2. Financial Analysis and Reporting:

  • Gather and analyse financial data to assess the company's financial performance and identify areas of improvement.
  • Prepare financial reports, including budget vs. actuals analysis, variance analysis, and key performance indicators (KPIs).
  • Monitor and track financial metrics, such as profitability, liquidity, and other ratios, and provide recommendations for improvement.
  • Manage Capex process including budget, commitment and actual tracking with variance analysis.
  • Support cashflow management.

3. Financial Modelling and Decision Support:

  • Build financial models to support strategic initiatives, investment decisions, and scenario analysis.
  • Evaluate the financial feasibility and potential return on investment (ROI) of new projects or business ventures.
  • Provide financial insights and recommendations to stakeholders based on financial modelling and analysis.

4. Financial Systems and Process Improvement:

  • Collaborate with stakeholders to improve financial systems and processes.
  • Identify opportunities for automation and efficiency enhancements.
  • Participate in the implementation and testing of financial systems and tools.

5. Other ad hoc duties as assigned.

Qualifications:

  • Degree in finance, accounting, economics, or a related field.
  • 3-5 years’ experience as a Financial Analyst or in a similar financial role.
  • Solid understanding of financial principles, accounting standards, and financial statement analysis.
  • Proficiency in financial modelling, forecasting, and analysis using spreadsheets and financial software (e.g., Excel, financial databases).
  • Strong analytical and problem-solving skills with a keen eye for detail.
  • Excellent communication skills with the ability to present complex financial information in a clear and concise manner.
  • Ability to work independently and collaboratively in a fast-paced, deadline-driven environment.
  • Strong business acumen and the ability to think strategically.
  • Team player with positive attitude.