Financial Analyst - II (R-19648)
Job Summary
Job Description
This role involves conducting complex financial analyses of cash flows, operating results, and business plans to determine rates of return, capital/cash flow requirements, and more. You'll prepare forecasts and analyses of industry and general economic trends, and take ownership of budget analysis. Responsibilities include assessing the company's financial position, identifying areas for improvement in business expenses, and preparing profitability analyses. You will work closely with department managers to develop and maintain budgets across various timeframes (monthly, quarterly, yearly) and forecast accurate and timely financial projections.
Must have:
- General knowledge of budgeting, financial statements, cash management, and financial analysis processes
- General understanding of business valuation
- Ability to create moderately complex forecasting models
- High attention to detail and comfort with extended data analysis
- Intermediate Excel skills
- Intermediate presentation skills
- Ability to communicate complex quantitative concepts to non-financial audiences
- Intermediate communication skills (written and verbal)
- Good organizational skills
- Ability to work effectively in small groups
- Strong dedication to providing exceptional support
Good to have:
- Qualified CA, MBA, or CFA
5 skills required
Job Details
Scope of Position (Accountabilities)
Performs moderately complex financial analyses on cash flows, operating results, and business plans to determine rates of return, capital/cash flow requirements, etc. Prepares forecasts and analyses on industry and general economic trends. Responsible for budget analysis.
Complexity
Analyzes and evaluates the company's operating results and financial position. Assesses options for improvement on business expenses. Prepares profitability analyses. Assists department managers with budgeting process: plans, develops, prepares, inputs and maintains company’s budgets. Work with department managers through the development process of each budget. Actively participates in the development process of each budget with department managers. Budgets include monthly, quarterly, and yearly reports, which exemplify revenues and expenses. Forecasts accurate and timely cash flow projections, sales projections, expense projections, profitability, headcount, department performance, and direct expenses.
Education
Qualified CA, MBA or CFA desirable.
Experience
2-4 years of experience in financial planning, analysis, or a related field. Demonstrated ability to consistently provide FANATICAL support.
KSA
General knowledge of budgeting, financial statements, cash management and financial analysis processes. General understanding of business valuation. Ability to create moderately complex forecasting models. Must also possess high attention to detail and be comfortable doing data analysis for extended periods of time. Intermediate Excel skills required. Must have intermediate presentation skills, ability to express complex quantitative concepts to non-financial audience. Intermediate communication skills, both written and verbal. Good organizational skills. Ability to successfully work and promote inclusiveness in small groups. Ability to provide FANATICAL support.
Supervision
Works under general supervision, with occasional review of completed assignments.
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