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Finance Analyst

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Discussion
  • Analyze financial data and prepare accurate financial reports.

  • Assist in financial planning, budgeting, and forecasting activities.

  • Monitor financial performance and identify trends, risks, and opportunities.

  • Prepare monthly, quarterly, and annual financial reports.

  • Perform variance analysis between actual and budgeted financial results.

  • Develop and maintain financial models to support business decisions.

  • Analyze revenue, expenses, profitability, and cash flow.

  • Support the preparation of Profit & Loss Statements, Balance Sheets, and Cash Flow Statements.

  • Conduct financial research and market analysis.

  • Assist in cost optimization and expense management.

  • Prepare MIS reports and financial dashboards.

  • Collaborate with accounting, operations, and management teams.

  • Ensure accuracy and confidentiality of financial information.

  • Support audits and financial compliance activities.



Requirements

  • Strong understanding of Financial Analysis and Financial Reporting.

  • Proficiency in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, and advanced formulas.

  • Knowledge of financial statements (P&L, Balance Sheet, and Cash Flow Statement).

  • Understanding of budgeting, forecasting, and variance analysis.

  • Basic knowledge of financial modeling and valuation.

  • Familiarity with accounting principles and financial ratios.

  • Knowledge of MIS reporting and data analysis.

  • Strong numerical and analytical skills.

  • Good understanding of business finance and cost analysis.

  • Excellent presentation and reporting skills.



Skills

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