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Financial Analysis Senior Analyst
1 week ago
Job Description
The main aim of this role is to analyze costs, productivity, margins, and expenses, providing financial advice. Additionally, it involves assisting in budget management and preparation.
Role Overview
The Financial Analysis Sr. Analyst is responsible for generating standard financial reports, managing journal entries, overseeing month-end accounting, and conducting balance sheet reconciliations. The core focus remains on analyzing costs, productivity, margins, and expenses to offer financial guidance. Budget preparation and management support are also key responsibilities.
Requirements
- Degree in Accounting, Finance, or related field
- Preferably a Master's Degree in an analytical or business discipline such as Accounting, Finance, or Computer Science (e.g., MBA Finance, M. Com)
- 5-7 years of experience, ideally in Financial Reporting within an IT and/or ITeS company in a global setting
- Proficiency in tools like Microsoft Excel, SAP BPC, and Power BI for data analysis and visualization
- Knowledge of fundamental accounting principles
Key Responsibilities
- Assist in implementing, controlling, and monitoring compliance testing
- Support overall financial forecasting processes
- Review financial records for policy and accounting compliance
- Regularly review regulatory calculations and submissions for accuracy
- Collaborate across finance and non-finance departments to reconcile accounts and resolve discrepancies
- Analyze journals, produce reports, and assist with variance analysis
- Compile audit information for external auditors
- Recommend efficiency improvements through automation in the accounting process
- Analyze past financial performance to prepare budgets and forecasts
- Implement financial controls and ensure data integrity
- Support accounts receivable activities
- Manage month-end activities and perform cash management tasks
- Review tax calculations and ensure compliance
- Oversee the credit vetting process for new accounts
Performance Indicators
- Strong communication skills for effective stakeholder engagement
- Problem-solving abilities to identify business issues and recommend solutions for improvement
- Willingness to continuously learn and adapt to new business reporting trends and technologies
Required Skills
- Proficiency in SAP, BPC, and BI Tools
- Advanced Excel skills
- Excellent analytical and problem-solving abilities
- Effective verbal and written communication
- Ability to work under pressure and meet deadlines
- Strong managerial and soft skills
Testing Details
NA
Additional Information
NA
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