Financial Analyst

Responsibilities:

• • • Financial Analysis

    • Collect and analyze financial data, including revenue, expenses, and budgets, to identify trends and assess financial performance.
    • Prepare financial reports, dashboards, and presentations to present findings and insights to stakeholders.
    • Conduct financial modeling, scenario analysis, and sensitivity analysis to support strategic decision-making.
    • Monitor and evaluate financial metrics, such as profitability, liquidity, and return on investment, and provide recommendations for improvement.

    • Forecasting and Budgeting:

    • Assist in the development and maintenance of financial forecasts and budgets.
    • Collaborate with department heads to gather relevant information and ensure accuracy and completeness of forecasts.
    • Track and analyze budget variances, identify reasons for deviations, and propose corrective actions.
    • Support the preparation of financial forecasts for business planning and performance evaluation

    • Performance Evaluation:

    • Analyze key performance indicators (KPIs) to evaluate the financial health of the organization and individual business units.
    • Provide insightful analysis on revenue generation, cost optimization, and profitability improvement opportunities.
    • Identify areas of potential risk or concern and recommend appropriate actions to mitigate them.
    • Support the preparation of management reports and presentations for senior leadership.

    • Financial Planning Support:

    • Assist in the development of financial models and tools to facilitate financial planning and analysis processes.
    • Conduct ad-hoc financial analysis and special projects as assigned by management.
    • Collaborate with cross-functional teams to support financial planning activities, including scenario planning, investment analysis, and capital allocation.

    • Data Management and Accuracy:

    • Ensure the accuracy and integrity of financial data by conducting regular data validation and reconciliations.
    • Maintain and update financial databases, systems, and records to ensure timely and accurate reporting.
    • Identify process improvement opportunities to enhance the efficiency and effectiveness of financial analysis and reporting.