Finance Analyst

Summary:

Develops, interprets and implements financial concepts for financial planning and control. Performs technical analysis to determine present and future financial performance. Gathers, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts. Performs economic research and studies in the areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance and impact of governmental requirements.

Duties & Responsibilities:

DUTIES AND RESPONSIBILITIES:

Main responsibilities will include the following:
 

Financial Planning and Forecasting:

• Maintain financial models to support budgeting, forecasting, and long-term planning.
• Analyze financial data, identify key drivers, and provide insights to enhance decision-making.

• Assist in the preparation of the annual budget and periodic forecasts.
• Monitor budget performance, investigate variances, and recommend corrective actions as needed.

Financial Analysis & Reporting:

• Conduct in-depth financial analysis to support strategic initiatives and identify areas for improvement.
• Evaluate the financial impact of various projects, investments, and operational changes.
• Prepare and present accurate and timely financial reports to management and key stakeholders.

Adhoc Analysis & Maintain Financial Systems:

• Respond to ad hoc requests for financial analysis and reporting from various departments and senior management.
• Perform system maintenance on a monthly, quarterly and annual basis to ensure integrity of financial systems.
• Import and export files from financial and other databases, manage back-end systemic processes to enable forecast, annual planning and other ad hoc requests.
• Conduct quarter-end close, including accrual entries, month end close processes and related variance analytics.

Pre-Requisites / Skills / Experience Requirements:

QUALIFICATIONS AND EXPERIENCE:

• Bachelor’s degree in finance, Accounting, or a related field; Master’s degree or professional certification (e.g., CA, CFA, CPA) is a plus.
• Proven experience as a Senior Financial Analyst. With strong analytical skills with the ability to interpret complex financial data.
• 2-3 years of experience in a financial role
• Excellent proficiency in financial modeling and data analysis tools.
• Advanced knowledge of accounting principles, financial regulations, and financial statement analysis.
• Effective communication and presentation skills.
• Detail-oriented with a high level of accuracy.

SELECTION CRITERIA:

• Strong knowledge of Hyperion, Essbase, Workday, Incorta and other financial and non-financial databases
• Strong analytical skills with expertise in spreadsheet and PowerPoint skills
• Ability to produce coherent and succinct management reports.
• Positive attitude and willingness to learn.
• Be flexible and open to changes.
• Detail oriented, organized, and accurate
• Strong interpersonal, communication and team member skills.