Financial Analyst

General

The purpose of the Financial Analyst role in Professional Services is to provide in-depth financial analysis, prepare regular financial reports for management, and work with department heads to manage the backlog & develop budgets and long-term financial forecasts.

Essential Functions

• Financial Analysis and Reporting on Professional Services activities:
• Conduct thorough financial analysis, including but not limited to budgeting, forecasting, and variance analysis.
• Prepare regular financial reports for management, highlighting key performance indicators and financial trends.
• Provide insights into financial data, helping stakeholders understand the implications and make informed decisions.
• Prepare periodic KPI reports and share with stakeholders with analysis.
• Understand and execute Profit & Loss Management, Receivable & Payable tracking, Operating performance analysis based on metrics impacting business goals.
• Budgeting and Forecasting:
• Work closely with department heads to develop annual budgets and long-term financial forecasts.
• Monitor budget performance and collaborate with department leaders to address variances and ensure adherence to financial plans.
• Update & report monthly forecasts based on changes in business scenario.
• Strategic Planning:
• Contribute to the development and execution of the organization's strategic plans.
• Conduct financial modelling to assess the financial impact of strategic initiatives.
• Collaborate with cross-functional teams to align financial goals with overall business objectives.
• Financial Process Improvement:
• Continuously evaluate and enhance financial processes to improve efficiency and accuracy.
• Implement best practices in financial management and reporting.
• Cross-functional Collaboration:
• Work closely with other departments, such as marketing, operations, and human resources, to gather relevant data and ensure alignment with overall organizational goals.
• Collaborate with external stakeholders, including auditors, financial institutions, and regulatory bodies, as needed.
• Ad hoc Analysis and Special Projects:
• Undertake ad hoc financial analysis and special projects as assigned by senior management.
• Provide decision support through scenario analysis and other relevant financial modelling.
  
  

Skills

• Bachelor's / master’s degree in finance, Accounting, Business Administration, or related field.
• Proven experience in financial analysis, planning, and reporting with clear financial concepts and understanding.
• Strong proficiency in Microsoft excel is mandatory
• Financial modelling and data analysis tools is desirable.
• Excellent communication and presentation skills.
• Detail-oriented with strong organizational and problem-solving abilities.
• Ability to work independently and collaboratively in a team environment.
  
  

The purpose of the Financial Analyst role in Professional Services is to provide in-depth financial analysis, prepare regular financial reports for management, and work with department heads to manage the backlog & develop budgets and long-term financial forecasts.

Essential Functions

• Financial Analysis and Reporting on Professional Services activities:
• Conduct thorough financial analysis, including but not limited to budgeting, forecasting, and variance analysis.
• Prepare regular financial reports for management, highlighting key performance indicators and financial trends.
• Provide insights into financial data, helping stakeholders understand the implications and make informed decisions.
• Prepare periodic KPI reports and share with stakeholders with analysis.
• Understand and execute Profit & Loss Management, Receivable & Payable tracking, Operating performance analysis based on metrics impacting business goals,
• Budgeting and Forecasting:
• Work closely with department heads to develop annual budgets and long-term financial forecasts.
• Monitor budget performance and collaborate with department leaders to address variances and ensure adherence to financial plans.
• Update & report monthly forecasts based on changes in business scenario.
• Strategic Planning:
• Contribute to the development and execution of the organization's strategic plans.
• Conduct financial modelling to assess the financial impact of strategic initiatives.
• Collaborate with cross-functional teams to align financial goals with overall business objectives.
• Financial Process Improvement:
• Continuously evaluate and enhance financial processes to improve efficiency and accuracy.
• Implement best practices in financial management and reporting.
• Cross-functional Collaboration:
• Work closely with other departments, such as marketing, operations, and human resources, to gather relevant data and ensure alignment with overall organizational goals.
• Collaborate with external stakeholders, including auditors, financial institutions, and regulatory bodies, as needed.
• Ad hoc Analysis and Special Projects:
• Undertake ad hoc financial analysis and special projects as assigned by senior management.
• Provide decision support through scenario analysis and other relevant financial modelling.
  
  

Skills

• Bachelor's / master’s degree in finance, Accounting, Business Administration, or related field.
• Proven experience in financial analysis, planning, and reporting with clear financial concepts and understanding.
• Strong proficiency in Microsoft excel is mandatory
• Financial modelling and data analysis tools is desirable.
• Excellent communication and presentation skills.
• Detail-oriented with strong organizational and problem-solving abilities.
• Ability to work independently and collaboratively in a team environment.