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financial analyst
1 month ago
I. JOB DESCRIPTION
Financial Analyst is responsible in providing timely, relevant, and accurate reporting and analysis of the Company's financial performance against historical and budgeted figures gathered. It is also his/her duty to participate in all process and system advancements and handle inquiries and concerns relative to his/her task.
Duties and Responsibilities
- Prepare and manage financial packages for weekly, monthly, and quarterly reports with insights and analysis on recommendations and opportunities for improvement and profitable growth
- Provide forecast updates including variance analysis with commentary and explanation for significant variances.
- Responsible for providing analytical tools and insights that measure profitability and support business decision making to lead profitable growth.
- Perform margin and ad hoc analysis to support business initiatives by maintaining and creating financial models with sensitivity and risk scenarios
- Knowledge in Financial Statements to analyze short to long-term cash flow requirements, balance sheet, and income statement (P&L) to identify key cost drivers and trends to support and drive actionable programs to improve operating income.
- Must thrive in a fast-paced environment and exhibit the highest personal and professional standards of integrity and ethics with the ability to be flexible and adapt to changing tasks priorities
- Advanced Excel user with the ability to transform large amounts of data into meaningful insights; understand the audience and provide the right level of detail and analytics
Qualifications
- Bachelor's Degree major in Finance, Business, Accounting, and related courses.
- Certified Public Accountant (CPA) license in good standing
- Must have at least 2 years of experience in FINANCIAL PLANNING and ANALYSIS
- Knowledgeable in Financial Statements Analysis and Modelling, Management Reporting and Business Performance Evaluation, Feasibility Studies, and Valuations.
- Willing to work on-site