Financial Analyst

The Financial Analyst is responsible for analyzing financial information, preparing budgets and forecasts, monitoring financial performance, and providing insights to support business planning and strategic decision-making. This role involves reviewing financial statements, identifying trends, evaluating variances, and developing reports to improve profitability and operational efficiency.

Key Responsibilities

• Analyze financial statements, revenue, expenses, cash flow, and profitability.

• Prepare monthly, quarterly, and annual financial reports.

• Develop and maintain budgets, forecasts, and financial models.

• Conduct variance analysis by comparing actual results against budgets and forecasts.

• Monitor key financial performance indicators (KPIs) and identify trends.

• Assist with month-end and year-end financial reporting.

• Evaluate business performance and recommend cost-saving opportunities.

• Support financial planning and analysis (FP&A) activities.

• Maintain financial records, reporting schedules, and supporting documentation.

• Assist with financial audits, internal controls, and compliance requirements.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.

• Relevant experience in financial analysis, accounting, budgeting, or reporting is preferred.

• Strong knowledge of financial statements, accounting principles, and financial analysis techniques.

• Advanced proficiency in Microsoft Excel; experience with Power BI, Tableau, or financial systems is an advantage.

• Knowledge of financial modeling, forecasting, and budgeting processes.

Required Skills

• Analytical and critical-thinking skills.

• Strong numerical and problem-solving abilities.

• Attention to detail and accuracy.

• Effective written and verbal communication.

• Time management and organizational skills.

• Ability to interpret complex financial data and communicate findings clearly.

• Proficiency in Microsoft Excel, including pivot tables, lookup functions, and financial formula