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We are seeking a highly skilled and motivated Senior Financial Analyst to join our Development Division. In this key role, you will be responsible for analyzing monthly financial statements, assisting in budgeting and forecasting processes, and presenting financial results to senior management. Your expertise in financial analysis and strategic insights will play a crucial role in driving informed decision-making, ensuring accurate financial reporting, and optimizing the financial performance of the development division.
Job Responsibility:
Prepare, review, and analyze monthly financial statements and performance reports
identify variances between actual and budgeted financials
conduct thorough analysis of income statements, balance sheets, and cash flow reports
lead budgeting and forecasting process
develop and maintain detailed financial models
prepare comprehensive financial reports for senior management
present financial data and performance metrics to leadership teams
monitor and analyze cost structures
recommend strategies to reduce financial risk
provide ad-hoc financial analysis and decision support
build strong relationships with key stakeholders
Requirements:
Expertise in financial analysis
strategic insights
ability to analyze monthly financial statements
assist in budgeting and forecasting processes
present financial results to senior management
knowledge of financial reporting
cost control and efficiency improvement
ad-hoc financial analysis
collaboration and stakeholder management
business systems
data mining techniques
accounting functions
budget processes
capital management
financial planning & analysis (FP&A)
budgeting - forecasting
What we offer:
Medical, vision, dental, life and disability insurance
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