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Job Description
Main Tasks:
- Perform financial forecasting, reporting, and operational metrics tracking
- Analyze financial data – and create financial models for decision support
- Report on financial performance and prepare for regular leadership reviews
- Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
- Work closely with the accounting team to ensure accurate financial reporting and
- Decision support
- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
- Guide cost analysis process by establishing and enforcing policies and procedures Provide analysis of trends and forecasts and recommend actions for optimization
- Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
- Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
- Increase productivity by developing automated reporting/forecasting tools
- Perform market research, data mining, business intelligence, and valuation comps
- Maintain a strong financial analysis foundation creating forecasts and models
- Proficiency with Microsoft Excel is mentioned in virtually any financial analyst job description; familiarity with data query/data management tools extremely helpful
Job Requirements
Qualifications Required
- 0-3 years of business finance or other relevant experience
- High proficiency with financial modelling and techniques
- Strong fluency with Excel formulas and functions
- BA, BS, or B.Com degree required (Bachelor’s Degree in
- Accounting/Finance/Economics)
- Strong analytical and data gathering skills
- Good business acumen