About the job
The financial analyst role is integral to a company's success, requiring a professional to analyze and interpret complex financial data, identify trends, and provide insights that inform business decisions. This position works closely with the finance team to ensure accurate budgeting, planning, and financial performance tracking. Key Responsibilities: • Analyze financial statements, cash flow, and key performance indicators. • Prepare regular financial reports, including monthly, quarterly, and annual reviews. • Monitor financial metrics and provide recommendations to senior management. Budgeting & Forecasting: • Assist in developing comprehensive budgets and financial forecasts. • Track budget variances and provide clear explanations for deviations. • Support scenario planning and financial modeling initiatives. Data Modeling & Insights: • Create and maintain financial models using Excel, Power BI, or Tableau. • Interpret data trends and provide actionable recommendations for business improvement. • Conduct thorough cost-benefit analyses and return on investment assessments. Business Support: • Collaborate with cross-functional teams to gather financial inputs and support strategic initiatives. • Provide analytical support for investments, projects, and other business endeavors. • Review financial performance across departments and products. Compliance & Documentation: • Ensure all financial practices comply with GAAP and relevant company policies. • Maintain accurate and organized financial records. • Prepare documentation for audits and regulatory requirements.
Requirements
- financial analysis
- budgeting
- data modeling
- Excel
- financial reporting
Preferred Technologies
- financial analysis
- budgeting
- data modeling
- Excel
- financial reporting
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