Jr Financial Analyst

Responsibilities:

• Develop, Build and Prepare Annual Budgets for Business Units. Make recommendations to business unit management for optimizing financial performance and attaining financial targets.
• Develop, prepare and Maintain monthly financial forecasts and budget reconciliations for the business unit.
• Analyse business unit Monthly / Quarterly financial results and key performance indicators. Prepare monthly Business unit reporting packages with insightful commentary and analysis.
• Manage Budget and associated headcount. Ensure financial is reporting in accordance with organizational changes.
• Deeper cost analysis and working with respective Business partners to ensure better cost management & review.
• Prepare ad-hoc financial and business case analysis.
• Identification of key Revenue and Margin drivers within the portfolio.
• Build strong working relationships with the Project Management group.
• Support the pre-close review of Revenue to ensure the accuracy of reporting.
• Support the preparation of ad-hoc management presentations.
• Recognize, exemplify and adhere to ICON’s values which centres on our commitment to People, Clients and Performance.
• As a member of staff, the employee is expected to embrace and contribute to our culture of process improvement with a focus on streamlining our processes, adding value to our business and meeting client needs.