Job Description
Responsibilities:
- Conduct financial analysis to support strategic decision-making, including but not limited to budgeting, forecasting, and variance analysis.
- Develop and maintain financial models to evaluate business initiatives, investment opportunities, and performance metrics.
- Prepare comprehensive financial reports and presentations for senior management and stakeholders, highlighting key findings and recommendations.
- Collaborate with cross-functional teams to gather relevant data and insights to support business planning and operational improvements.
- Monitor key performance indicators (KPIs) and provide regular updates on financial performance, identifying areas of concern and opportunities for improvement.
- Assist in the preparation of financial statements, regulatory filings, and compliance reports, ensuring accuracy and adherence to applicable standards.
- Stay informed about industry trends, market conditions, and regulatory changes that may impact the organization’s financial performance.
- Support ad-hoc financial analysis and special projects as assigned by management.
Qualifications:
- Bachelor’s degree in Finance, Accounting, Economics, or related field. (Master’s degree preferred)
- Minimum of [insert number] years of experience in financial analysis, planning, or related roles.
- Proficiency in financial modeling, forecasting techniques, and financial reporting.
- Advanced knowledge of Microsoft Excel and financial software (e.g., SAP, Oracle, etc.).
- Strong analytical skills with the ability to interpret complex data and draw meaningful conclusions.
- Excellent communication and presentation skills, with the ability to effectively communicate financial concepts to non-financial stakeholders.
- Detail-oriented with a high level of accuracy in financial reporting and analysis.
- Ability to work independently and collaboratively in a fast-paced environment, managing multiple priorities effectively.
- Professional certifications (e.g., CFA, CPA) are a plus but not required.