Senior Financial Analyst
Job Profile:
As the FP& A Senior
Financial Analyst, you work with all stakeholders, strategizing and forecasting
using available data and reports both internal and external to advise on areas
including product development, market expansion, human capital management,
M& A, and capital investments looking at structured and scenario planning.
The individual is responsible for the
periodic preparation of performance reports for the company and providing
commentaries on performance.
The
functions are as summarized below:
· Manage
all Business forecasting and Scenario planning.
· Partner
with other members of the finance team and other stakeholders to understand the
business challenges, propose and create solutions.
· Collaborate
on metrics, goals and business reviews by diving into financial data to provide
additional insights for business decision making.
· Coordinating
and directing the preparation of the budget and financial forecasts and report
variances
· Identify
and research variances to forecast, budget and prior year expenses, proactively
identifying opportunities for improvement and possible growth.
· Responsible
for investors’ relationships and its management
· Preparing
and publishing timely monthly financial statements
· Track
and help SBU manage its spends with in budgeted norms.
· Research
technical accounting issues for compliance and its application to company’s
transactions
· Carry out the pricing
function to determine the optimal prices for all client’s services and goods
· Working
with the Data/IT team for preparing the incentive programs for different
stakeholders
· Support
month-end and year-end close process