Financial Analyst

Key Responsibilities

Financial Planning & Forecasting

Assist in preparation of annual budgets, rolling forecasts, and long-term financial models.

Track actuals vs. budget and highlight variances with clear business explanations.

Management Reporting & Analysis

Prepare monthly / quarterly management reports, dashboards, and presentations.

Conduct variance, trend, and sensitivity analysis across P&L, Balance Sheet, and Cash Flow.

Provide actionable insights to improve profitability, efficiency, and resource allocation.

Business Partnering

Collaborate with business units (Sales, Operations, Marketing, etc.) to understand drivers of performance.

Support leadership with decision-making through data-driven financial insights.

Strategic Support

Participate in evaluating business cases, investment opportunities, and new initiatives.

Contribute to pricing analysis, cost optimization, and ROI assessments.

Process Improvement

Identify opportunities to automate and streamline reporting processes.

Enhance FP&A tools, models, and templates for consistency and accuracy.