Senior Financial Analyst

4 days ago


Gujranwala, Punjab, Pakistan Changi Travel Services Full time

About the Role

As a Senior Financial Analyst at Changi Travel Services, you will play a pivotal role in providing financial insights and strategic guidance to support decision-making within the organization. Your key responsibilities will include analyzing financial data, forecasting future financial performance, preparing budgets, and monitoring business performance against financial goals.

  • Financial Planning & Forecasting: Develop and maintain complex financial models to support budgeting, forecasting, and long-term financial planning. Provide actionable insights on potential risks and opportunities affecting financial performance.
  • Budgeting Collaboration: Work closely with various business unit heads to prepare annual budgets that align with the company's financial objectives.
  • Variance Analysis: Analyze actual financial results against forecasts and budgets, identifying key variances and providing recommendations for improvement to senior management.
  • Financial Reporting: Prepare regular financial reports and presentations for senior leadership, highlighting key financial metrics, performance trends, and business drivers.
  • Strategic Analysis & Decision Support: Collaborate with various departments to assess financial performance, business strategy, and cost optimization opportunities. Provide financial analysis to support strategic initiatives and decision-making.
  • Cost Management: Evaluate cost structures and identify cost-saving opportunities to improve profitability and operational efficiency.
  • Business Partnering: Work closely with business units to understand financial drivers and provide advice on how to align operations with financial objectives.
  • Ad Hoc Analysis: Conduct ad-hoc financial analysis as needed to support specific business needs, new projects, or strategic changes.
  • Process Improvement: Recommend and implement improvements to financial processes, systems, and tools to enhance efficiency and accuracy in financial reporting and analysis.


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