Financial Analyst

Responsibilities:

Financial Planning and Budgeting:

• Assist in the development of annual budgets and long-term financial plans.
• Collaborate with various departments to gather budget inputs and track budget performance.
• Monitor and analyze budget variances, providing explanations and recommendations as necessary.

Financial Forecasting:

• Prepare and maintain financial forecasts based on historical data, market trends, and company goals.
• Evaluate the accuracy of forecasts and adjust them as needed to reflect changing circumstances.

Financial Analysis:

• Conduct financial analysis to support strategic initiatives, including mergers, acquisitions, and capital investments.
• Analyze financial performance and key performance indicators (KPIs) to identify trends and areas for improvement.

Reporting:

• Generate and distribute regular reports to management and stakeholders.
• Create ad-hoc reports and analyses as requested.

Data Management:

• Maintain and update financial models, databases, and spreadsheets to ensure data accuracy and integrity.
• Perform data validation and reconciliation as necessary.
• Establish dashboard for management presentation.

Forecast Modelling:

• Build and maintain financial models to support scenario planning and sensitivity analysis.
• Assist in stress-testing financial models to assess potential risks and opportunities.

Cost Analysis:

• Analyze cost structures and identify opportunities for cost optimization and efficiency improvements.
• Analyze and improve business process through finance automation.
• Collaborate with cross-functional teams to gather information and insights for financial analysis.
• Present financial findings and recommendations to senior management and other stakeholders.

Requirements:

• Bachelor's degree in finance, accounting, economics, or a related field from reputable university with minimum GPA 3.00.
• Strong analytical and quantitative skills.
• Proficiency in financial modelling and data analysis tools (e.g., Excel, financial planning software).
• Excellent communication and presentation skills.
• Attention to detail and accuracy.
• Ability to work independently and as part of a team.
• Knowledge of financial principles, budgeting, and forecasting.