The Position

As a Financial Analyst, you will be responsible for supporting the finance department in financial reporting, operational improvement, budgeting, business planning, data collection for financial modeling, and various other strategic initiatives. In this role, you will coordinate with key stakeholders including the company leadership team to maintain financial control along with analyzing current and past trends in KPIs including revenue, expenses, and capital expenditures.

Specific responsibilities include but are not limited to:

  • Preparing and ensuring timely distribution (reports: include, but are not limited to, consolidated financial statements, corporate budgets, forecasts, budget versus actual analysis, monthly financial reports to stores and cost/profit centers, key performance indicators, and weekly cash projections
  • Performing budget-versus-actual analysis results and expenditure trends, recognizing business trends and trend shifts, initiating analysis to identify cause and effect relationships while providing forecasts with insights and implications for current and future operations
  • Identifying potential problem areas as well as budgeting savings opportunities and taking necessary action to notify leadership when warranted
  • Providing oversight and support in the areas of profitability analysis, operating expense trends, business plan development, budgeting, cost accounting and other areas relating to Financial or managerial accounting and analysis
  • Developing cost analysis, cost savings and or ROI scenarios in response to business goals & objectives

  • Bachelor’s degree in Accounting, Finance or Economics
  • An advanced designation (CA, ACCA, or MBA) is preferred
  • 0 – 3 years’ financial analysis and modeling experience. Fresh graduates can also apply
  • Advanced knowledge of Excel
  • Critical thinking and problem-solving abilities
  • Good interpersonal skills, detail oriented, self-motivated and organized
  • Strong research, quantitative, and analytical skill
  • Ability to prioritize task, multitask, and work in a fast-paced environment across multiple time zones

Please fill out the form below to apply for this position.

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