Financial Analyst
Core
Support financial management by analyzing, reporting, and reconciling financial and operational results, identifying variances to plans, and providing recommendations to key stakeholders.
Role type
Junior Financial Analyst
Builds
Monthly expense and capital reviews, financial forecasts, and variance analysis reports
Domain
Corporate Finance / Financial Planning
Deliverable
dashboards & analysis
Required skills
Financial Analysis, Financial Modeling, Variance Analysis, Financial Statements, Accounting, Data Analysis, Budgeting, Forecasting, P&L Management, SAP Applications
Preferred skills
CPA, CFA, Process Improvement, Internal Controls, Investments, Key Performance Indicators (KPIs)
Responsibilities
Perform data extraction and diagnosis of financial drivers; Conduct comprehensive financial analysis for specific functions or business units; Provide inputs for monthly review of expenses and capital; Interpret financial reports including forecasts, budgets, income statements, balance sheets, and cash flow documents; Support closing the books and developing financial forecasts; Ensure compliance with reporting standards and corporate policies.
Seniority
Junior, 0-2 years experience