
Financial Planning and Strategic Development
2 days ago
Overview
Tkxel is seeking a highly skilled and experienced financial professional to join our team as a Senior Financial Analyst. In this role, you will be responsible for developing and maintaining complex financial models to support strategic decision-making.
As a key member of our team, you will collaborate with department heads to prepare annual budgets and quarterly forecasts, analyzing trends and variances in key performance indicators (KPIs). Your expertise will help us drive business growth, improve financial performance, and identify new opportunities for expansion.
Key Responsibilities- Develop, maintain, and improve advanced financial models to support strategic decision-making.
- Prepare annual budgets and quarterly forecasts by collaborating with department heads and analyzing KPIs.
- Analyze financial data to evaluate company performance and identify areas for improvement.
- Conduct comprehensive financial analysis to evaluate company performance against budgets and forecasts.
- Prepare detailed variance analysis reports (actual vs. budget/forecast) and provide actionable recommendations to senior leadership.
- Identify risks and opportunities and develop strategies to mitigate or capitalize on them.
- Support the development of long-term strategic plans, including scenario analysis and evaluation of financial impact.
- Monitor and analyze operating expenses to identify cost-saving opportunities and optimize financial performance.
- Collaborate with business units to ensure financial targets are met and work towards continuous improvement.
- Work closely with accounting teams to ensure accurate financial reporting and adherence to compliance standards.
- Collaborate with operations, marketing, and sales teams to understand business drivers and align financial goals.
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