Financial Analyst
Current- Perform financial forecasting, reporting, and operational metrics tracking- Analyse financial data and create financial models for decision support- Report on financial performance and prepare for regular management reviews- Analyse past results, perform variance analysis, identify trends, and make recommendations for improvements- Work closely with the accounting team to ensure accurate financial reporting- Evaluate financial performance by comparing and analysing actual results with plans and forecasts- Guide the cost analysis process by establishing and enforcing policies and procedures- Provide analysis of trends and forecasts and recommend actions for optimization- Recommend actions by analysing and interpreting data and making comparative analyses; study proposed changes in methods and materials- Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards- Increase productivity by developing automated reporting/forecasting tools- Perform market research, data mining, business intelligence, and valuation comps