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Senior Analyst - Financial
Accounting
💰 Salary Not shared
📊 Market S$6,000–S$9,000/mo (S$72,000–S$108,000/yr)
About the Company
As a Senior Financial Analyst, you will be responsible for the preparation, coordination, and documentation of forward-looking financial and business-related projects. You will prepare financial forecasts and/or reports and provides strategic analytical expertise for assigned areas. You will identify issues and suggests courses of action and makes recommendations for improving operations.
Responsibilities
- ● Develop and manage profitability analysis across multiple lines of business.
- ● Enhance and maintain standardized approaches in analyzing, evaluating, and obtaining approvals for financial support of RFP's, bids, and proposed contracts.
- ● Evaluate actual performance on contracts vs. proposed.
- ● Coordinate across functions and business units to obtain information and garner input on key assumptions and variables.
- ● Support development of unit's annual budget, and tracks and analyzes variances throughout year.
- ● Monitor progress toward objectives.
- ● Identify issues and suggests courses of action, makes recommendations for improving operations, and resource allocation.
- ● Perform additional strategic analytical functions.
- ● Conduct detail end of period review of financials to ensure proper reporting.
- ● Monitor sales and margins to ensure appropriate billing margin is earned.
- ● May provide direction and support to more junior analysts.
Requirements
- ● Bachelors' Degree - Accounting, Finance, or business related required
- ● 3 years required of financial analysis experience; including discounted cash flow
- ● 1 year required of data query extraction and analytics experience
- ● 1 year required of profit and loss and balance sheet forecasting and management experience
- ● Strong communication and presentation skills with ability to translate complex analytical data into easily understandable format
- ● Proficiency with Microsoft Office Suite - High proficiency in Excel
- ● Strong teamwork, collaboration, and problem-solving skills
- ● Managing and organizing large amounts of data
- ● Ability to prioritize and handle multiple projects and deadlines
- ● Ability to analyze financial data and prepare financial reports, statements, and projections
- ● Report writing utilizing Hyperion and Oracle
- ● Short and long-term budgeting and forecasting, rolling budgets, and product-line profitability analysis is preferred
- ● Ability to travel up to 25%
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