Voyage Senior Financial Analyst

About the role

Generate and interpret Financial Ratio Reports, highlighting movements that require management attention. Manage unit economics analysis of products, highlighting weakness areas and supporting actions to improve Build KPI dashboards and performance metrics, and draw out the operational drivers behind the numbers.

What you'll do

• Analyse monthly Income Statements (MTD & YTD) for assigned Business Units and explain performance drivers, trends and anomalies
• Develop and maintain Business Unit-wise Income Statements, with results understood at revenue, margin and cost-line level
• Generate and interpret Financial Ratio Reports, highlighting movements that require management attention
• Manage unit economics analysis of products, highlighting weakness areas and supporting actions to improve
• Build KPI dashboards and performance metrics, and draw out the operational drivers behind the numbers

What you need

• 4–5 yrs of experience
• Financial analysis
• Budgeting
• FP&A
• Reporting
• Excel
• Variance analysis
• Any graduate

Good to have

• Data analysis
• MIS reporting
• Cash flow