Financial Analyst

Responsibilities

• ● Prepare detailed financial analysis, reports, and management dashboards.
• ● Develop and maintain financial forecasts, budgets, and financial models.
• ● Analyze revenue, costs, profitability, cash flow, and business performance.
• ● Create and manage Power BI dashboards and reports to support business decision-making.
• ● Monitor actual performance against budgets and forecasts and investigate variances.
• ● Provide insights and recommendations to management based on financial and operational data.
• ● Analyze sales and profitability across different products, categories, channels, and business segments.
• ● Support budgeting and annual planning processes.
• ● Prepare monthly and periodic management reports.
• ● Identify financial trends, risks, and opportunities for improving profitability.
• ● Work closely with Finance, Sales, Procurement, and Operations teams to gather and analyze business data.
• ● Assist in developing financial KPIs and performance metrics.
• ● Ensure accuracy and integrity of financial data used for reporting and analysis.