Financial Analyst

About the Company

Responsibilities

• ● Prepare and manage annual budgets, forecasts, and financial plans
• ● Conduct monthly expense analysis and identify cost-saving opportunities
• ● Perform detailed cost analysis, variance analysis, and profitability analysis
• ● Analyse financial performance and provide recommendations to improve efficiency and margins
• ● Track operational and departmental expenses against budget
• ● Prepare monthly, quarterly, and annual financial reports
• ● Support management with financial insights, trend analysis, and business recommendations
• ● Collaborate with internal stakeholders for budgeting and forecasting activities
• ● Ensure accuracy and integrity of financial data and reporting
• ● Assist in month-end closing activities and financial reconciliations
• ● Monitor KPIs and prepare dashboards for leadership review
• ● Support audit and compliance requirements when needed
• ● Identify process improvement opportunities and drive financial reporting automation
• ● Bachelor's degree in Finance, Accounting, Commerce, or related field
• ● Minimum 5 years of experience in Financial Analysis, FP&A, or Corporate Finance
• ● Strong experience in budgeting, forecasting, expense analysis, and cost analysis
• ● Good understanding of financial statements and accounting principles (US GAAP).
• ● Strong analytical, problem-solving, and communication skills
• ● Ability to work in a fast-paced and deadline-driven environment
• ● High attention to detail and accuracy

Requirements

• ● Employment Type: Full-Time
• ● We are seeking a highly analytical and detail-oriented Financial Analyst with a minimum of 5 years of experience to support financial planning, budgeting, forecasting, and business performance analysis. The ideal candidate should possess strong financial acumen, excellent analytical skills, and hands-on experience in expense monitoring, cost analysis, and financial reporting.
• ● The candidate will work closely with leadership and cross-functional teams to provide actionable financial insights and support strategic decision-making.
• ● Master's degree in Finance or a related discipline is preferred.
• ● Financial Planning & Analysis (FP&A)
• ● Budget Management
• ● Forecasting & Variance Analysis
• ● Cost Control & Expense Management
• ● Business & Financial Reporting
• ● Strategic Financial Analysis
• ● Stakeholder Management