Job Description

The Financial Analysis Executive is responsible for gathering, analyzing, and interpreting financial data to support strategic business decisions. The role involves preparing reports, forecasts, and performance metrics, enabling leadership to optimize resource allocation, manage budgets, and improve profitability.

Key Responsibilities:

• Financial Data Analysis:
  Analyze financial statements, budgets, and KPIs to identify trends, variances, and opportunities for cost optimization.

• Reporting:
  Prepare monthly, quarterly, and annual financial reports, dashboards, and presentations for internal stakeholders.

• Forecasting & Budgeting:
  Assist in building accurate financial forecasts, budgeting processes, and scenario planning models.

• Business Insights:
  Collaborate with different departments to provide financial insights that support strategic initiatives and business growth.

• Variance Analysis:
  Track actuals against budgets/forecasts and provide explanations for key variances.

• Data Management:
  Ensure accuracy and integrity of financial data across tools and platforms like Excel, Power BI, or ERP systems.

• Process Improvement:
  Identify and implement ways to improve financial processes, reporting timelines, and data accuracy.