About this role
The Financial Analyst supports the organization’s financial planning and decision‑making processes by delivering accurate analysis, reporting, and forecasting.
The role exists to ensure data‑driven financial insights, enabling business leaders to make informed choices regarding performance, investments, and resource allocation.
It is responsible for financial reporting, budgeting cycles, variance analysis, and financial modeling, with direct impact on departmental and company-wide financial discipline.
Key stakeholders include the Finance Manager, Business Unit Leaders, HR, and Senior Management.
Key Responsibilities
Prepare monthly, quarterly, and annual financial reports and performance analyses.Support the budgeting and forecasting processes, ensuring accuracy, consistency, and timely delivery.Conduct variance analysis and provide insights on revenue, cost, margins, and financial KPIs.Build and maintain financial models to support strategic planning and business decisions.Monitor financial performance trends and proactively flag risks and opportunities.Collaborate with cross-functional teams (Sales, HR, Operations) to consolidate financial input and validate assumptions.Assist in cost-control initiatives, scenario analysis, and investment evaluation.Ensure compliance with internal controls, accounting policies, and audit requirements.Prepare ad-hoc financial analysis and presentations for management.Requirements
Bachelor’s degree in finance, Economics, Accounting, or related fieldMaster’s degree or professional certification (ACCA, CFA) preferredExpert Excel capabilityStrong financial modeling and analytical skillsExperience with BI tools is an assetUnderstanding of accounting principles, budgeting, and forecastingFamiliarity with ERP systemsAnalytical thinking & problem-solvingAttention to detail and accuracyStakeholder management & communication skillsAbility to work under tight deadlinesCollaboration & cross-functional teamworkKey Performance Indicators (KPIs)
Accuracy and timeliness of monthly financial reportingForecasting reliability and variance reductionQuality and usefulness of financial insights provided to stakeholdersContribution to budget cycle efficiencyAnalyses supporting cost optimization and business decisionsStakeholder satisfactionBenefits
Competitive salary and performance-based bonusesProfessional development opportunities and certificationsFlexible work schedule and semi-remote work optionsCollaborative and innovative work environment