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Job Description
Senior Financial Analyst
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures.
- Compare historical and actual results against budgets and forecasts.
- Monitor performance indicators and perform variance analysis to explain differences in performance and make improvements going forward.
- Prepare the monthly and quarterly financial reports of various units and departments.
- Supporting Top Management and Departments heads with in-depth analysis.
- Prepare presentations to the Board of Directors and Top Management.
- Construct & develop financial models and analyze them to support strategic initiatives.
- Develop and continually improve budgeting, financial projections, and operating forecast.
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
- Analyzing internal controls.
Job Requirements
● Proven work experience as a Senior Financial Analyst, Financial Analyst or similar role
● Hands-on experience with financial and statistical software
● Expertise in MS Excel (creating spreadsheets and using advanced formulas)
● Familiarity with finance databases
● Understanding of Enterprise Resource Planning systems (ERP)
● Up-to-date with accounting laws and regulations
● Excellent analytical skills
● Ability to present financial data using detailed reports and charts
● Demonstrable strategic thinking skills
● Confidentiality in handling sensitive financial information
● BS degree in Finance, Accounting or Economics
● FMVA or CMA holder is a plus
