Senior Financial Analyst
Current• Working directly with the stakeholders to forecast project expenses and prepare budget report• Identifying incremental costs which doesn’t align to the revenue and eradicating unknown expenses• Preparing variance analysis forecast deck for management review containing variance details under different headers• Reviewing the P&L and balance sheet on a monthly basis as well as underlying account reconciliations to ensure integrity of the data and identify potential cost savings • Producing monthly dashboard reports for tracking key performance metrics including profitability and utilization Enhancing all financial procedures and internal controls, automating financial information systems and preparing financial forecasts with coordinated budget projections• Delivering optimal results in financial planning & management, accounts and budgeting • Analyzing and providing commentaries for the variance between previous month and current month operating expenses• Enhancing risk management, maintaining compliance and maximizing operational efficiency with high-quality reference data on over various financial instruments• Ensuring completeness and accuracy of analysis, including forecasting and variance analysis for revenue and cost through variety of feeds from front/back office divisions• Translating business vision & strategy into operational tactics; managing operations involving resource mobilization and execution within timelines
