
Senior Financial Expert
2 weeks ago
About the Role:
">We are seeking a detail-oriented and analytical professional to join our finance team as a key member in analyzing financial data, preparing reports, supporting budgeting and forecasting processes, and helping guide strategic business decisions with data-driven insights.
">The ideal candidate is passionate about working with numbers, has a deep understanding of financial principles, and is comfortable working in a fast-paced and dynamic environment. Strong problem-solving skills, attention to detail, and effective communication skills are essential for success in this role.
">Key Responsibilities:
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- Financial Planning & Analysis (FP&A):">
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- Assist in preparing annual budgets, quarterly forecasts, and long-term financial plans by gathering and analyzing financial data from various sources, including historical trends and industry benchmarks.">
- Monitor and report on budget variances, providing explanations and actionable insights to inform business decisions.">
- Build complex financial models to support strategic initiatives and investment decisions using tools like Excel, Power BI, or Tableau.">
- Reporting & Insights:">
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- Generate timely and accurate financial reports for management and stakeholders, highlighting key performance indicators (KPIs) such as revenue, margins, cost structures, and working capital.">
- Analyze financial statements (P&L, Balance Sheet, Cash Flow) to identify trends, risks, and opportunities for growth and improvement.">
- Track and monitor KPIs to ensure alignment with organizational goals and objectives.">
- Data Analysis & Modeling:">
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- Develop and maintain large-scale financial models for scenario analysis, valuation, and forecasting, using techniques like regression analysis and sensitivity testing.">
- Work with cross-functional teams to gather and validate financial and operational data, ensuring accuracy and consistency.">
- Collaborate with stakeholders to design and implement data visualizations and reporting dashboards to support informed decision-making.">
- Business Support:">
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- Provide financial insights and guidance to internal business units, helping them make informed decisions and drive strategic initiatives.">
- Evaluate project and business case feasibility using ROI, NPV, IRR, and other financial metrics, taking into account risk and uncertainty.">
- Support financial due diligence for potential partnerships, M&A, or vendor negotiations, ensuring alignment with organizational objectives and strategies.">
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