Job Summary:

The Senior Financial Analyst will be responsible for providing insightful financial analysis, forecasting, and reporting to support the company's strategic decision-making processes. This role involves collaborating with various departments to develop budgets, financial models, and performance metrics. The ideal candidate will have strong analytical skills, a deep understanding of financial principles, and the ability to communicate complex financial information clearly and effectively.

• Financial Planning & Analysis:

  • Develop and maintain financial models to support strategic planning and decision-making.
  • Prepare and analyze monthly, quarterly, and annual financial reports, including variance analysis.
  • Assist in the preparation of the annual budget and periodic forecasts, ensuring alignment with company objectives.

• Reporting & Data Analysis:

  • Analyze financial performance against key business metrics and document underlying causes for variances.
  • Provide recommendations for improvement based on analysis and insights.
  • Create and maintain dashboards and reporting tools to monitor business performance in real-time.

• Strategic Support:

  • Collaborate with cross-functional teams to support new business initiatives, product launches, and strategic projects.
  • Conduct financial analysis for capital investments, mergers & acquisitions, and other high-impact projects.
  • Support the preparation of presentations and reports for senior management and stakeholders.

• Risk Management:

  • Identify financial risks and opportunities, providing strategic recommendations to mitigate risks.
  • Ensure financial controls and procedures are followed, assisting in internal and external audits as needed.

• Process Improvement:

  • Identify and implement process improvements to increase efficiency and accuracy in financial reporting and analysis.
  • Drive automation initiatives and leverage financial software to streamline workflows.

• Bachelor's degree in Finance, Accounting, Economics, or a related field (MBA or CPA/CFA preferred).
• Minimum of 4-6 years of experience in financial analysis, preferably in a corporate or consulting environment.
• Advanced proficiency in Excel, including financial modeling and data analysis skills.
• Experience with financial software and ERP systems (e.g., SAP, Oracle, Hyperion).
• Strong understanding of financial statements, accounting principles, and business performance metrics.
• Excellent analytical, problem-solving, and critical thinking skills.
• Ability to communicate complex financial concepts to non-financial stakeholders clearly and effectively.
• High level of attention to detail and accuracy.

• Analytical Thinking
• Financial Acumen
• Communication Skills
• Problem-Solving
• Attention to Detail
• Initiative and Drive
• Team Collaboration

• Competitive salary commensurate with experience and qualifications.
• Performance-based bonuses.
• Comprehensive benefits package including health insurance, retirement plans, and other perks.