
Financial Data Analyst
12 hours ago
Job Summary:
We are seeking a highly skilled Financial Reporting Analyst to join our team. The successful candidate will be responsible for preparing and delivering comprehensive financial reports, analyzing data, and identifying trends and variances.
About the Job:
- Responsibilities:
- Financial Reporting & Analysis:
- Prepare weekly and monthly financial reports to management.
- Evaluate accuracy, consistency, and timeliness of reports.
- Gather financial and operational data from all Business Units (BUs).
- Consolidate data from multiple BUs for management review.
- Ongoing ownership of reporting pack, including preparation, analysis, and presentation.
- Maintain schedules and documentation for Profit & Loss (P&L) items.
- Analyze finance functions to identify trends and variances.
- Address regional finance concerns with solutions.
- Highlight major financial issues or anomalies for management.
- Identify and communicate financial and operational risks.
- Budgeting & Forecasting:
- Conduct weekly financial projections with relevant teams.
- Review project budgets, grants, and contracts for alignment.
- Monitor and enforce budget controls.
- Review Business Development plans for feasibility and financial alignment.
- Cash Flow & Working Capital Management:
- Assist with cash flow management and provide recommendations.
- Maintain records of cash flow and working capital requirements.
- Track cash flow activities and escalate issues.
- Ad Hoc Responsibilities:
- Support additional tasks or projects as assigned.
- Maintain flexibility to support evolving business needs.
Requirements:
- 3+ years of experience in financial reporting and analysis.
- Deadline-oriented with multitasking abilities.
- Proficient in valuation methods, including DCF.
- Experienced in PowerPoint, Excel (financial models, dashboards), and Visio.
- Skilled in reporting templates and performance tracking tools.
- Knowledge of AI insights and statistical analysis.
- Strong understanding of finance, sales, operations, and strategic planning.
- High computer literacy and technology integration skills.
- Excellent verbal and written communication, fluent in English.
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