Financial Analyst

The ideal candidate will be responsible for using their analytical mindset to analyze and interpret financial data, then relating it to potential business trends and issues. This candidate will feel comfortable using insights they have discovered to communicate important themes and discoveries to company leadership.

Responsibilities

Financial Planning & Analysis (FP&A)

• Support the FP&A team with data-driven insights, assisting in budgeting, forecasting, and financial modeling
• Analyze variances in financial performance and provide recommendations for corrective actions.
• Drive process improvements in forecasting, budgeting, and reporting tools.
• Prepare and analyze reports on revenue, expenses, and variances against budgets.
• Create financial models for scenario planning, sensitivity analysis, a strategic decisions.

Data Management & Analysis

• Extract, analyze, and interpret data from various sources to support business operations and decision-making.
• Develop, maintain, and automate regular and ad-hoc reports, dashboards.
• Develop and oversee annual budgets and rolling financial forecast
• Analyze key performance indicators (KPIs) and provide actionable insights.
• Prepare reports on financial trends and variance analysis for leadership

Reporting and Compliance

• Ensure accurate and timely preparation of quarterly and annual financial report
• Develop materials for earnings calls, including Q&A briefings for executive
• Maintain compliance with disclosure regulations and reporting standards.

Business Process Improvement

• Analyze current business processes and identify opportunities for improvement through better use of MIS systems.
• Propose and implement solutions to streamline workflows, reduce manual task and enhance productivity.
• Document and map business processes to ensure consistency and compliance.

Qualifications

• 2-6 years of experience in financial planning & analysis (FP&A)
• Should have a degree in Chartered Accountancy or MBA in Finance. (Preferably CA)
• Experience with IT company.
• Experience with database management, reporting tools, and data visualization software.