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Financial Analyst



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0-2 Years
4 months ago
201 Viewed
0 Applied

Job Description


Financial Planning and Budgeting:

  • Assist in the development of annual budgets and long-term financial plans.
  • Collaborate with various departments to gather budget inputs and track budget performance.
  • Monitor and analyze budget variances, providing explanations and recommendations as necessary.

Financial Forecasting:

  • Prepare and maintain financial forecasts based on historical data, market trends, and company goals.
  • Evaluate the accuracy of forecasts and adjust them as needed to reflect changing circumstances.

Financial Analysis:

  • Conduct financial analysis to support strategic initiatives, including mergers, acquisitions, and capital investments.
  • Analyze financial performance and key performance indicators (KPIs) to identify trends and areas for improvement.


  • Generate and distribute regular reports to management and stakeholders.
  • Create ad-hoc reports and analyses as requested.

Data Management:

  • Maintain and update financial models, databases, and spreadsheets to ensure data accuracy and integrity.
  • Perform data validation and reconciliation as necessary.
  • Establish dashboard for management presentation.

Forecast Modelling:

  • Build and maintain financial models to support scenario planning and sensitivity analysis.
  • Assist in stress-testing financial models to assess potential risks and opportunities.

Cost Analysis:

  • Analyze cost structures and identify opportunities for cost optimization and efficiency improvements.
  • Analyze and improve business process through finance automation.
  • Collaborate with cross-functional teams to gather information and insights for financial analysis.
  • Present financial findings and recommendations to senior management and other stakeholders.


  • Bachelor's degree in finance, accounting, economics, or a related field from reputable university with minimum GPA 3.00.
  • Strong analytical and quantitative skills.
  • Proficiency in financial modelling and data analysis tools (e.g., Excel, financial planning software).
  • Excellent communication and presentation skills.
  • Attention to detail and accuracy.
  • Ability to work independently and as part of a team.
  • Knowledge of financial principles, budgeting, and forecasting.

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