Role:Financial Analyst
Location: work from home
JOB DESCRIPTION:
· Provide guidance to corporate organizations with regards to expense budgets and forecasts
· Owning full life cycle of annual budget to monthly forecast to actual results with variance analysis and reporting throughout
· Help drive expense reduction efforts through quality information management and advice
· Constantly improve processes & reporting to meet the needs of senior business partners
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What you will do
- · Maintain and improve forecast to actual reporting· Ensure that business leaders are taking healthy financial decisions and that the company’s overall financial targets are achieved· Evaluate profitability and margins for the organization through objective and data-driven analysis· Improve tools enhancing the understanding of financial performance by the businessMAIN CONTACTS (external/internal):· Corporate Functions business partners such as the head of HR, IT, or Legal· Accounting, wider Finance team members· Executive Leadership· Third Party Vendors
Education Required:
- Bachelors in Business Administration/Finance/Economics· Masters degree or 1-2 years of relevant working experience highly desirable
skills
- · Technical knowledge of budgeting, financial statements, cash management, and financial analysis processes· Self-starter that takes ownership of issues and drives them toward a conclusion· Able to succeed in a fast, high-growth and fairly unstructured work environment· Ability to dig into details as well as analyze data from a high level view· Advanced Excel skills· Excellent written and verbal communication and interpersonal/networking skills.· Team player with an open and internal customer focused approach· Works under minimal supervision. Provides updates of work performed as needed.
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