Financial Analysis Manager

Job brief

• We are looking for a Financial Analysis Manager to be responsible for managing the financial analysis activities for the organization, collecting information related to financial performance and consolidating it into complex company reports. He/she is in charge of actively contribute to organizational financial decisions based on his/her expertise to reach all company goals in a timely manner.

Responsibilities

• Provision of insightful financial analysis to various business units. This may include pricing analysis, cost analysis, and other business level reviews.
• Coordinate the company’s budget and forecasting processes.
• Effectively participate in business planning session (annual/adhoc) and track progress
• Participate in development of financial policies & procedures/processes across the company to drive simplification & efficiency
• Assist in driving the profitability and growth by analyzing revenues and costs as well as new initiatives as well as helping manage cash flow
• Frequently performing analytical assessment of different streams of businesses to check on the profitability and other relevant KPI to assess business health.
• Integrate and support processes that meet business needs, manage issues within functional areas of expertise
• Analyze and organize data appropriately by anticipating the internal clients expectations and work effectively
• Use knowledge of line of business and trends to determine materiality of variances; analyze and report the financial impact on the business