Financial Analyst

About the role

This role is responsible for supporting financial management by analyzing, reporting, and reconciling financial and operational results, identifying and researching variances to plans, and providing recommendations to key stakeholders. The role engages in budgeting and forecasting processes while ensuring reporting compliance.

What you'll do

• Performs data extraction as well as diagnosis of financial drivers, and leverages analytics to make recommendations to key stakeholders
• Provides inputs for monthly review of expenses and capital for budgeting and forecasting process and analyzes variances with operational analytics and insight
• Supports business by closing the books, analyzing variances and trends, and developing financial forecasts that are consistent with the business objectives of the…

What you need

• Budgeting
• Cash flow
• Forecasting
• Reporting
• Compliance