About the job
Job Summary The Financial Analyst plays a crucial role in analyzing financial data, creating reports, forecasting trends, and supporting business decision-making. This is a vital position that requires exceptional analytical and problem-solving skills to drive business growth and success. Main Responsibilities: Financial Analysis & Reporting: • Analyze financial statements, cash flow, and performance metrics. • Prepare monthly, quarterly, and annual financial reports. • Monitor key financial indicators and provide insights to management. Budgeting & Forecasting: • Assist in developing annual budgets and financial forecasts. • Track budget variances and provide explanations for deviations. • Support scenario planning and financial modeling. Data Modeling & Insights: • Build and maintain financial models (Excel, Power BI, Tableau). • Interpret data trends and provide recommendations for business improvement. • Conduct cost-benefit and ROI analyses. Business Support: • Collaborate with cross-functional teams to gather financial inputs. • Provide analytical support for strategic initiatives, investments, and projects. • Review financial performance of departments and products. Compliance & Documentation: • Ensure financial practices comply with GAAP and company policies. • Prepare documentation for audits and regulatory requirements. • Maintain accurate and organized financial records.
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