The Financial Analyst will provide valuable insights and support decision-making through financial analysis and reporting. This role involves working closely with various stakeholders to drive financial performance and contribute to the company’s growth.
Key Responsibilities:
Conduct comprehensive financial analysis, including revenue and expense analysis, profitability analysis, financial modeling, and forecasting. Identify trends, risks, and opportunities to support strategic decision-making.
Collaborate with different departments to develop annual budgets and forecasts. Monitor and analyze financial performance against budgeted targets.
Prepare regular financial reports, management dashboards, and key performance indicators (KPIs) for the direct manager.
Identify and assess financial risks, such as credit risk, market risk, and liquidity risk.
Utilize financial data and analytics tools to extract meaningful insights. Present complex financial information in a clear and visually appealing manner to facilitate understanding and decision-making.
Collaborate with cross-functional teams, including accounting, operations, and product development, to gather financial data, validate assumptions, and ensure alignment on financial objectives.
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