
Senior Financial Analyst
7 days ago
About the Job:
This position involves close collaboration with various business units to analyze financial data, understand performance trends, and offer actionable insights. As a Financial Planning & Analysis Manager, you will play a critical role within the Finance team, providing key support to relevant stakeholders.
Main Responsibilities:
- Partner with the business across financial and commercial decisions.
- Prepare daily, weekly, and monthly performance dashboards/reports.
- Analyze business performance and report significant variances.
- Recommend operational improvements and cost-saving initiatives to enhance productivity.
- Build and maintain annual/quarterly/monthly budgets and forecasts.
- Conduct data analytics for ad hoc business cases and deep dives into operational and financial results.
- Utilize Business Intelligence tools such as Tableau, Redash, and SQL to create insightful reports that support business decisions.
- Collaborate with the accounting team to ensure accurate month-end book closure and financial reporting.
Requirements:
- Bachelor's degree in Commerce, Business Administration, Finance, or a related field.
- Advanced degrees like MBA, CA, or CFA are strongly preferred.
- A minimum of 5 years of experience in finance, accounting, or related areas within the industry.
- Strong analytical skills and experience using BI and reporting tools.
- Excellent quantitative skills with the ability to solve complex problems.
- A high level of commercial acumen and business understanding.
- Strong drive to learn and grow.
- High ownership and proactiveness.
- Proficiency in MS Excel, PowerBI, Redash, and SQL.
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