
Chief Financial Analysis Specialist
1 day ago
The role of Financial Analysis Professional is pivotal in supporting the strategic and operational financial objectives of an organization. Reporting to the Chief Financial Officer, this position delivers precise financial analysis, supports budgeting and forecasting processes, and plays a critical role in key financial initiatives.
Key responsibilities include collaborating with business teams to update financial forecasts, performing variance analysis of actual results against forecast and budget, developing executive-level reporting packages, and conducting 'hands on' financial modeling and analyses to support business challenges and guide decision-making with financial reasoning.
- Collaborate with business teams to update financial forecasts
- Perform variance analysis of actual results against forecast and budget
- Develop executive-level reporting packages
- Conduct 'hands on' financial modeling and analyses
Requirements:
- 1-3 years of relevant experience in financial analysis, planning and analysis, or business analytics
- Bachelor's Degree in Finance, Accounting, Economics, or a related field
Preferred qualifications include leadership and collaboration skills, strong understanding of financial statements, budgeting, and forecasting principles, and advanced proficiency in Microsoft Excel and intermediate in PowerPoint. Experience in ERP, CRM, and BI technologies is also beneficial.
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