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This role is integral to our team, with responsibilities spanning across financial planning, forecasting, and analysis. Your work will involve building business relationships, communicating financial outlooks to senior leadership, and developing business cases to influence investment decisions.
Job Responsibility:
Collaborate with various teams across the company, building strong business relationships to discuss financial and operational related topics
Lead planning and forecasting activities, adapting to both short range and long range requirements
Conduct complex financial analysis, focusing on key revenue streams, drivers/metrics, and overall P&L to deliver insightful findings that influence business decisions
Develop comprehensive business cases to support investment decisions, ensuring the benefits are understood across diverse client segments, products, and offers
Enhance financial/non-financial modeling and systems at all financial statement levels to improve efficiency and accuracy
Use tools like Excel Formulas and Adaptive Planning to process and analyze data effectively
Create and deliver Powerpoint presentations to communicate the consolidated financial picture and outlook to senior leadership
Initiate ad-hoc financial analysis as required, utilizing tools like Adaptive Insights
Requirements:
Possession of a Bachelor's degree in Finance, Accounting, or a related field
A minimum of 3 years of experience in a similar role as a Financial Analyst
Demonstrated proficiency in Ad Hoc Financial Analysis
Proven experience in conducting Complex Financial Analysis
Proficiency in creating Powerpoint Presentations to present financial data
Extensive knowledge in using Excel Formulas for financial computations
Experience with Adaptive Insights and Adaptive Planning tools
Strong analytical, problem-solving, and decision-making skills
Excellent verbal and written communication skills
Ability to work independently and as part of a team
Strong attention to detail and accuracy in all work
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