Financial Analyst

ROLE SUMMARY:

The Financial Analyst is responsible for analyzing financial data, preparing reports, and providing insights that support strategic decision-making. The role involves budgeting, forecasting, financial modeling, and performance monitoring to ensure the organization’s financial health and efficiency.

KEY ACCOUNTABILITIES & ACTIVITIES:

Financial Planning & Analysis

• Prepare annual budgets, forecasts, and rolling financial plans.
• Develop financial models to evaluate business performance, investment opportunities, and strategic initiatives.
• Conduct variance analysis between actual results and budgets/forecasts, highlighting key drivers.
• Monitor business KPIs and provide actionable insights to management.

Reporting & Monitoring

• Prepare monthly, quarterly, and ad-hoc financial reports for management.
• Track financial performance against set targets and benchmarks.
• Support management in decision-making through data-driven analysis and recommendations.
• Maintain dashboards and financial reporting tools for timely business insights.

Business Partnering & Advisory

• Work closely with business units to provide financial support and guidance.
• Analyze market trends, competitor performance, and industry benchmarks to assess business opportunities.
• Assist management in evaluating cost-saving initiatives and efficiency improvements.

Compliance & Internal Controls

• Ensure compliance with company policies, accounting standards, and regulatory requirements.
• Support internal and external audits by preparing necessary documentation.
• Contribute to process improvements and strengthening of internal controls.

JOB REQUIREMENTS:

Education /Certifications:

• Bachelor’s or Master’s degree in Finance, Accounting, Economics, or related field.
• Professional certification (ACCA, CFA, CMA, or equivalent) preferred.

Required Experience:

• 2–5 years of relevant experience in financial analysis, preferably in a corporate or multinational environment.

Knowledge / Skills:

• Strong knowledge of financial modeling, budgeting, and forecasting.
• Proficiency in MS Excel, Power BI, and ERP systems (SAP, Oracle, or equivalent).
• Strong analytical and quantitative skills.
• Excellent problem-solving and critical thinking ability.
• Strong communication and presentation skills.
• Attention to detail and accuracy in financial analysis.
• Ability to work independently and as part of a team under tight deadlines.

Job Type: Full-time