Finance Analyst

Job Summary

The Finance Analyst is responsible for analyzing financial data, preparing financial reports, monitoring budgets, and evaluating the company's financial performance. This role provides financial insights and recommendations to support management decision-making, improve operational efficiency, and ensure effective financial planning and resource allocation.

Prepare and analyze financial statements, management reports, and financial performance reports.

Assist in developing annual budgets, financial forecasts, and long-term financial plans.

Monitor revenue, expenses, cash flow, and other key financial indicators.

Conduct budget variance analysis by comparing actual financial results against budgets and forecasts.

Analyze financial trends, identify potential risks, and recommend cost-saving opportunities.

Develop and maintain financial models, spreadsheets, and analytical tools.

Consolidate and validate financial data from various departments to ensure accuracy and completeness.

Assist in monthly, quarterly, and annual financial reporting activities.

Monitor departmental expenditures and assess financial performance against established targets.

Support cash flow forecasting, expense monitoring, and financial planning activities.

Collaborate with the Accounting, Finance, and Operations teams to obtain and analyze relevant financial information.

Present financial findings and recommendations to management to support business decisions.

Ensure compliance with company policies, internal controls, and applicable financial reporting standards.

Perform other finance-related duties as assigned by the immediate supervisor or management.

Bachelor's degree in Finance, Accountancy, Accounting, Economics, Business Administration, or a related field.

At least 1–2 years of relevant work experience in financial analysis, budgeting, accounting, or financial reporting.

Strong analytical, numerical, and problem-solving skills.

Proficient in Microsoft Excel, including PivotTables, lookup functions, and financial formulas.

Knowledge of financial statements, budgeting, forecasting, and variance analysis.

Familiarity with accounting software, ERP systems, or financial reporting tools is an advantage.

Excellent attention to detail and organizational skills.

Good written and verbal communication skills.

Ability to interpret financial data and present findings clearly.

Ability to work independently, manage multiple priorities, and meet deadlines.

High level of integrity and ability to handle confidential financial information.