Financial Analyst

Overview

• Analyze financial data to support strategic decision-making and provide actionable insights for sustainable growth.
• Collaborate with cross-functional teams to optimize resources and enhance organizational performance.
• Prepare detailed financial reports, dashboards, and forecasts for executive leadership and stakeholders.
• Develop financial models and conduct scenario analyses to evaluate business initiatives.
• Monitor key performance indicators and market trends to identify opportunities and risks.
• Support budgeting and forecasting processes, ensuring alignment with organizational goals.
• Ensure compliance with financial regulations, internal controls, and reporting standards.
• Participate in month-end and year-end closing activities and ad hoc projects.

Key Responsibilities & Duties

• Analyze financial performance metrics and market trends to provide actionable recommendations.
• Prepare and present regular financial reports, dashboards, and forecasts to stakeholders.
• Support budgeting and forecasting processes in collaboration with department leaders.
• Develop and maintain financial models to evaluate business initiatives and investments.
• Calculate and validate sales commissions, accruals, and account reconciliations.
• Ensure accurate and timely financial reporting by partnering with accounting and operations teams.
• Conduct cost-benefit analyses and support investment evaluations.
• Participate in month-end and year-end closing activities and compliance checks.

Job Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field is required.
• 2–5 years of experience in financial analysis, FP&A, or related finance functions.
• Proficiency in Excel, financial modeling, and data visualization tools such as Power BI.
• Experience with ERP systems, preferably Microsoft D365 F&O, is a plus.
• Strong analytical and problem-solving skills with high attention to detail.
• Excellent time management and organizational abilities to handle multiple priorities effectively.
• Self-starter with a proactive approach to problem-solving and a sense of urgency.
• Strong communication skills to synthesize complex data into clear insights and recommendations.