Designation: Financial Analyst
Position Responsibilities:
- Preparation of monthly forecast templates
- Forecasting of revenue and expense trends
- Prepare daily / weekly / monthly / quarterly financial reports and presentations for business unit senior management team and field operations management.
- Prepare written reports and complete appropriate trend analysis on financial performance, including variance and specific product analysis.
- Support the development of an annual financial plan (operating and capital)
- Prepare detailed revenue and expense variance reports to the forecast
- Review financial results and key findings
- Prepare charts, graphs and other data for presentation and inclusion in various planning and budgeting reports.
- Prepare month-end reporting package and deliver results to senior managers
- Assist in developing and reporting on key performance indicators to measure financial business performance
- Consult with clients to interpret and translate needs
- Provide recommendations for improvement on current financial procedures
- Develop controls to ensure all applicable revenue is billed or recognized
- Ensure departmental controls are in compliance with internal audit standards