Financial Analyst (Shipping Industries)
Core
Prepare management reports, reconcile financial figures, lead budgeting and forecasting, build financial models, and track KPIs for the shipping industries.
Role type
Financial Analyst (FP&A)
Builds
Management reports, financial models, budget forecasts, and KPI dashboards
Domain
Shipping industries + Finance
Required skills
Financial planning & analysis (FP&A), Budgeting, Forecasting, Variance analysis, Financial modeling, Advanced Excel, Accounting principles, IFRS knowledge
Preferred skills
Power Query, Power Pivot, Data analysis, AI tools application, Shipping industry experience, Consulting firm experience
Technologies
Excel, Power Query, Power Pivot
Responsibilities
Prepare monthly, quarterly, and annual management reports; Reconcile local figures with management group numbers; Lead annual budget and regular forecasts; Compare actuals against budget and explain variances; Build and maintain financial models for planning and scenario analysis; Track KPIs and flag trends, risks, and opportunities; Run cost allocations based on timesheet data.
Seniority
Mid-level (2-4 years experience)