- Lead the financial analysis function, providing actionable insights to support strategic decision-making.
- Develop, implement, and maintain financial models to forecast business performance and evaluate potential investments.
- Prepare and present detailed financial reports, variance analyses, and recommendations to senior management.
- Collaborate with cross-functional teams to align financial planning with organizational objectives.
- Monitor key financial metrics and identify trends, risks, and opportunities for business growth.
- Oversee budgeting and forecasting processes, ensuring accuracy and timeliness.
- Support the preparation of annual budgets, quarterly forecasts, and long-term financial plans.
- Ensure compliance with internal controls, policies, and relevant financial regulations.
- Mentor and guide junior analysts, fostering a culture of continuous improvement and professional development.
- Drive process improvements in financial reporting and analysis to enhance efficiency and effectiveness.
Minimum of 1 year and maximum of 2 years of relevant experience in financial analysis or a related field.Proven ability to analyze complex financial data and present clear, concise findings.Strong proficiency in financial modeling, forecasting, and variance analysis.Excellent communication and presentation skills, with the ability to convey financial concepts to non-financial stakeholders.Demonstrated experience working in an open office environment and collaborating with diverse teams.Solid understanding of accounting principles and financial reporting standards.Advanced skills in Microsoft Excel and financial analysis software.Strong organizational skills with the ability to manage multiple priorities and deadlines.Attention to detail and a commitment to accuracy in all financial deliverables.Ability to work independently as well as part of a team in a fast-paced setting.