Financial Analyst

Job Summary

This candidate will feel comfortable using insights they have discovered to communicate important themes and discoveries to company leadership. The ideal candidate will be responsible for using their analytical mindset to analyze and interpret financial data, then relating it to potential business trends and issues.

Responsibilities

• Budget reviews and preparing presentations for Management
• Support to Finance Manager and CFO
• P&L Variance analysis
• Sales and Margin analysis and variance reporting
• Daily, weekly and monthly reporting on numbers by region and by Department/Category
• Exception reports and highlighting to Management

Key skills required

• Knowledge of ERP and extracting data using ER queries
• Should be Good with excel, variance reporting and presentations
• Power BI & SQL knowledge will be preferred

Qualifications

• Graduate, BBA, MBA, CA inter with relevant experience
• 0 – 3 years’ financial analysis and modeling experience
• Advanced knowledge of Excel