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Finance Job Specification

Job Title: Financial Analyst

Department: Finance

Reports To: Senior Finance Manager

Summary:

The Financial Analyst is a key member of the Finance team, responsible for providing financial planning, analysis, and reporting support to the organization. This role involves developing financial models, preparing budgets and forecasts, analyzing financial performance, and identifying trends and opportunities for improvement. The successful candidate will be a highly motivated and detail-oriented individual with strong analytical and communication skills.

Responsibilities:

• Develop and maintain financial models to support strategic planning and decision-making.
• Prepare annual budgets, quarterly forecasts, and long-range financial plans.
• Analyze actual financial performance against budget and forecast, identifying variances and providing explanations.
• Prepare monthly and quarterly financial reports, including key performance indicators (KPIs).
• Conduct financial analysis to support investment decisions, pricing strategies, and cost reduction initiatives.
• Monitor and analyze industry trends and competitive landscape to identify potential opportunities and risks.
• Assist with the preparation of presentations for senior management and the Board of Directors.
• Support the month-end and year-end closing processes.
• Ensure compliance with accounting principles and internal controls.
• Collaborate with other departments to gather financial data and understand business operations.
• Identify and implement process improvements to enhance efficiency and accuracy.
• Perform ad-hoc financial analysis and reporting as required.

Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• Minimum of 2-3 years of experience in financial analysis or a related role.
• Strong financial modeling and analytical skills.
• Proficiency in Microsoft Excel (advanced level) and other financial software.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Strong attention to detail and accuracy.
• Knowledge of Generally Accepted Accounting Principles (GAAP).
• Experience with budgeting and forecasting processes.
• CFA or CPA certification (preferred).

Skills:

• Financial Modeling
• Budgeting & Forecasting
• Variance Analysis
• Financial Reporting
• Data Analysis
• Problem Solving
• Communication (written & verbal)
• Teamwork
• Attention to Detail

Compensation & Benefits:

• Competitive salary commensurate with experience.
• Comprehensive benefits package including health, dental, and vision insurance.
• Paid time off (PTO) and holidays.
• 401(k) plan with company match.
• Opportunities for professional development and advancement.

Equal Opportunity Employer:

We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.