Finance Analyst
Core
Finance Analyst supporting a portfolio of business units with budgeting, forecasting, management reporting, and variance analysis.
Role type
Finance Analyst
Builds
Monthly management reports, budgets, forecasts, and financial insights for diverse stakeholders.
Domain
Corporate Finance
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, variance analysis, financial reporting, month-end closing, reconciliation, general ledger, ERP systems (Oracle, SAP, TechnologyOne), Advanced Excel
Preferred skills
Stakeholder engagement, process improvement, financial controls
Responsibilities
Prepare and monitor budgets and forecasts; prepare monthly management reports and analyze financial performance; investigate financial anomalies and identify risks; provide financial advice on budgeting and forecasting; assist with month-end processes including reconciliations and journals; contribute to process improvement initiatives.