Job
Description
The Business Finance Analyst is responsible for supporting the company’s financial goals by analyzing financial data, creating financial models, preparing reports, and assisting with strategic financial planning. The role requires a combination of analytical skills, knowledge of financial processes, and an understanding of the business to provide insights that support decision-making and financial performance improvement. Key Responsibilities - 1. Financial Analysis and Reporting - - Analyze financial performance, trends, and variances to assist management in making informed decisions. - Prepare and present financial reports and forecasts to senior leadership. - Develop, monitor, and update financial models to project revenue, expenses, and cash flows. 2. Budgeting and Forecasting - - Lead or assist in the budgeting process by collecting, analyzing, and summarizing financial data. - Develop periodic forecasts to track performance against budget and adjust expectations as needed. - Provide insights on spending, identify cost-saving opportunities, and recommend adjustments. 3. Strategic Financial Planning - - Conduct scenario analysis to evaluate potential financial impacts of various business decisions. - Assist in developing short- and long-term financial strategies to support growth objectives. - Support the capital budgeting process, including evaluating investment opportunities and ROI. 4. Risk Management and Compliance - - Identify and assess financial risks and recommend measures to minimize exposure. - Ensure compliance with financial regulations, standards, and company policies. - Participate in audits and implement audit recommendations. 5. Collaboration and Communication - - Work closely with department heads to understand business needs and align financial strategies accordingly. - Collaborate with accounting teams on month-end and year-end closing processes. - Communicate financial insights and recommendations clearly to non-financial stakeholders. 6. Financial Systems and Process Improvement - - Utilize and optimize financial software/tools for reporting, forecasting, and budgeting. - Identify opportunities to improve financial processes and increase operational efficiency. - Stay updated on industry trends and financial best practices to bring innovative solutions to the company. Qualifications - ● Relevant experience in financial analysis, budgeting, and strategic planning. ● Strong knowledge of financial modeling, financial analysis, and accounting principles. ● Proficiency in financial software and Microsoft Excel; ● Excellent analytical, communication, and problem-solving skills. ● Ability to work independently and as part of a team in a fast-paced environment Show more Show less
