Financial Analyst
Core
Provide financial and operational support to the agency and finance team, focusing on business support and process efficiency.
Role type
Finance Analyst
Builds
Financial reports, dashboards, and trackers for agency operations
Domain
Healthcare marketing and communications
Deliverable
dashboards & analysis
Required skills
Financial analysis, budget tracking, revenue forecasting, billing process support, monthly closing activities, accruals, reconciliations, variance analysis, Excel proficiency
Preferred skills
None stated
Technologies
Excel
Responsibilities
Support financial reviews of projects including budget tracking, revenue, and profitability; Monitor revenue performance and support billing processes; Assist with revenue forecasting and reconciliations; Contribute to monthly closing activities including accruals and reporting; Prepare and maintain financial reports and trackers; Analyse variances and investigate discrepancies; Collaborate with operational teams to support financial processes; Coordinate with Shared Service Center on accounting matters
Seniority
Junior to Mid-level, development role
