Finance Analyst

Responsibilities include analyzing financial data and providing insights and projections to management. Provide reliable data and analysis for decision-making and planning, including preparation of budgets, forecasts, cash flows, and other financial statements.

Reporting and Analysis

• Prepare monthly, quarterly, and yearly financial reports; analyze financial results to provide insights to management.
• Consolidate and analyze financial data (budgets, income statement, forecasts, etc.) considering company goals and financial standing.
• Provide FP&A support related to business performance, planning, reporting, and metrics in a timely manner.
• Identify and understand business challenges per management requests and provide alternatives and recommendations to reduce costs and improve financial performance.
• Develop financial models; conduct benchmarking and process analysis.
• Conduct business studies on past, future, and comparative performance and develop forecast models.
• Identify trends and recommend actions to finance management based on sound analysis, proactively identifying opportunities for improvement.

Budgeting & Forecasting

• Prepare the annual budget and rolling forecasts for the business.
• Track and determine financial status by analyzing actual results compared with forecasts.
• Analyze budgets submitted by other business units; ask valid questions and justify the budget to the business.
• Assist in consolidation of the budget and group forecasts and present overall financial numbers to management.

Other

• Drive process improvement and policy development initiatives that impact the function.
• Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.
• Assist in trading capital allocation, shareholder capital investments, and working capital tracking.

Qualifications

• Bachelor’s degree in Finance, Economics, Math, IT, or a related field.
• Experience in monthly book close and reconciliation processes.
• Excellent knowledge of English.
• Proficient in spreadsheets, databases, MS Office, and financial software applications.