Financial Analyst (Shipping Industries)
Core
Prepare management reports, reconcile financial figures, lead budgeting and forecasting, build financial models, and track KPIs to explain variances and flag risks to management.
Role type
Senior FP&A Analyst
Builds
Management reports, financial models, and forecasts
Domain
Shipping Industries / Professional Services
Required skills
Budgeting, forecasting, variance analysis, financial modeling, Excel (advanced), data analysis, accounting principles, IFRS knowledge
Preferred skills
Power Query, Power Pivot, AI tools for analysis, industry-specific 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, hands-on IC