Financial Analyst Specialist

Key Responsibilities

• Prepare, analyze, and manage the company s financial forecasts, budgets, and financial models.
• Develop and maintain detailed financial models to support decision-making related to new projects, investments, or business strategies.
• Monitor actual financial performance against budgeted figures and provide analysis on variances.
• Assist in preparing financial reports for management and key stakeholders, highlighting key financial metrics and performance indicators.

Reporting & Presentations

• Prepare monthly, quarterly, and annual financial statements, as well as ad-hoc financial reports and analysis.
• Present financial analysis to senior management, providing actionable insights on improving financial performance.
• Support the development of strategic and operational performance reports for different departments within the company.

Investment & Financial Analysis

• Analyze investment opportunities and assess their potential financial impact.
• Evaluate potential mergers, acquisitions, and business ventures by preparing financial due diligence reports.
• Provide recommendations on cost control measures, profitability enhancement, and investment strategies.

Cash Flow & Profitability Monitoring

• Monitor cash flow and ensure the company maintains a healthy liquidity position.
• Track revenue, expenses, and margins to ensure profitability goals are met.
• Identify trends and potential areas for financial improvement.

Risk Management & Compliance

• Support the finance team in assessing and mitigating financial risks, ensuring that the company adheres to all financial regulations and compliance requirements.
• Assist in ensuring proper internal controls are in place for financial transactions and reporting.

Cross-Functional Collaboration

• Collaborate with departments such as marketing, operations, and sales to provide financial insights that help inform key business decisions.
• Assist in pricing strategies, investment evaluations, and cost-benefit analyses for various business operations.

Qualifications

Education & Experience:

• Bachelor s degree in Finance, Accounting, Economics, or a related field (Master s degree or professional certifications such as CFA, CPA, or CMA are a plus).
• 2-4 years of experience in financial analysis, accounting, or a related role within a corporate environment.
• Strong understanding of financial reporting, accounting principles, and financial modeling.

Skills & Competencies

• Proficiency in financial analysis tools, including Microsoft Excel (advanced functions), financial modeling, and budgeting software.
• Strong analytical and problem-solving skills, with the ability to interpret complex financial data.
• Attention to detail and accuracy in financial reporting.
• Excellent written and verbal communication skills, with the ability to present financial information clearly to non-financial stakeholders.
• Strong organizational skills with the ability to prioritize tasks and meet deadlines in a fast-paced environment.