Financial Analyst

Key Responsibilities

Financial Analysis & Reporting

• Create and analyze asset information to support decision-making.
• Perform variance analysis, comparing actual performance against budgets and forecasts.
• Review financial material related to asset management and provide strategic recommendations.
• Generate and oversee various budget and financial reports, producing ad-hoc reports as requested by senior management and leadership.
• Produce monthly reports for senior management, including key performance metrics, financial results, and detailed variance reporting.

EAM System & Data Management

• Support the EAM rollout by building, monitoring, and performing regular audits on the asset management database software to ensure data integrity.
• Ensure accuracy of financial and asset data within the system.
• Develop and document Standard Operating Procedures (SOPs) related to financial data management.

Process Improvement & Tool Development

• Identify and drive process improvements related to financial tracking and reporting.
• Support the creation of standard and ad-hoc financial reports.
• Assist in the development and implementation of financial tools, applications, and dashboards to enhance visibility and efficiency.

Planning & Administration

• Aid in the budgeting and planning processes related to asset management.
• Perform other responsibilities and projects as assigned to support the ETAM team.