Finance Analyst

Position Purpose

The Finance Analyst supports business decision-making by providing accurate financial analysis, reporting, and insights. The role ensures that management has a clear understanding of the company’s financial performance and the drivers behind it, helping guide budgeting, forecasting, investments, and operational strategies.

Description of Duties

• Prepare monthly financial reports, variance analyses, and performance dashboards.
• Support annual and quarterly budgeting and forecasting processes.
• Analyze trends in revenues, costs, expenses, and margins to identify business opportunities or risks.
• Assist in developing financial models to support decision-making and strategic planning.
• Monitor key financial and operational KPIs and highlight deviations from plan.
• Perform cost analysis and recommend cost control measures where necessary.
• Support internal and external audit requirements by p...