Financial Analyst

Essential

Qualifications & Skills:

• Conduct financial analysis by gathering, interpreting, and evaluating financial data. Analyze financial statements, performance metrics, and key financial indicators to assess the organization's financial health and performance.
• Assist in the budgeting and forecasting processes by providing financial insights and contributing to the development of financial models. Collaborate with department managers to understand budgetary requirements and track actual performance against budget.
• Prepare and present accurate and timely financial reports, including variance analysis, profitability analysis, and financial performance summaries. Create visualizations and presentations to effectively communicate financial information to stakeholders.
• Develop and maintain financial models to support forecasting, scenario analysis, and decision-making. Utilize advanced Excel skills and financial software to create models that evaluate financial outcomes and inform strategic planning.
• Conduct cost analysis by examining cost drivers, cost structures, and cost allocation methodologies. Identify opportunities for cost reduction, process improvement, and efficiency enhancement.

• Financial Modeling experience
• Oracle Application user
• Advanced Excel user
• BI Tools – Power BI & power query
• Excellent user of Microsoft office
• Minimum 5 years experience
• Problem-Solving Skills
• Attention to Detail
• Problem-Solving Skills
• Time Management
• Adaptability
• Quantitative Skills