Financial Analyst - II (R-19648)

2 Days ago • 2-4 Years

About the job

SummaryBy Outscal

About the job:
This role requires a financial analyst to perform moderately complex financial analyses on cash flows, operating results, and business plans. Responsibilities include determining rates of return, capital/cash flow requirements, preparing forecasts and analyses on industry and general economic trends, and budget analysis. The analyst will work closely with department managers to develop and maintain budgets, forecast cash flow, sales, expenses, profitability, headcount, and department performance.
Must have:
  • General knowledge of budgeting, financial statements, cash management, and financial analysis processes.
  • General understanding of business valuation.
  • Ability to create moderately complex forecasting models.
  • High attention to detail and comfort with data analysis.
  • Intermediate Excel skills.
  • Intermediate presentation skills.
  • Intermediate communication skills (written and verbal).
  • Good organizational skills.
  • Ability to work and promote inclusiveness in small groups.
Good to have:
  • Qualified CA, MBA or CFA desirable.
Scope of Position (Accountabilities)
Performs moderately complex financial analyses on cash flows, operating results, and business plans to determine rates of return, capital/cash flow requirements, etc.  Prepares forecasts and analyses on industry and general economic trends.  Responsible for budget analysis.
 
Complexity
Analyzes and evaluates the company's operating results and financial position.  Assesses options for improvement on business expenses.  Prepares profitability analyses.  Assists department managers with budgeting process:  plans, develops, prepares, inputs and maintains company’s budgets.  Work with department managers through the development process of each budget.  Actively participates in the development process of each budget with department managers.  Budgets include monthly, quarterly, and yearly reports, which exemplify revenues and expenses.  Forecasts accurate and timely cash flow projections, sales projections, expense projections, profitability, headcount, department performance, and direct expenses.
 
Education
Qualified CA, MBA or CFA desirable. 
 
Experience
2-4 years of experience in financial planning, analysis, or a related field.  Demonstrated ability to consistently provide FANATICAL support.
 
KSA
General knowledge of budgeting, financial statements, cash management and financial analysis processes.  General understanding of business valuation.  Ability to create moderately complex forecasting models.  Must also possess high attention to detail and be comfortable doing data analysis for extended periods of time.  Intermediate Excel skills required.  Must have intermediate presentation skills, ability to express complex quantitative concepts to non-financial audience.  Intermediate communication skills, both written and verbal.  Good organizational skills.  Ability to successfully work and promote inclusiveness in small groups.  Ability to provide FANATICAL support.
 
Supervision
Works under general supervision, with occasional review of completed assignments.
undefinedundefinedundefined
View Full Job Description

About The Company

United States (Remote)

California, United States (Remote)

California, United States (Remote)

California, United States (Remote)

Texas, United States (Remote)

View All Jobs

Similar Jobs

Keywords Studios (Player Support) - Senior Financial Analyst

Mexico City, Mexico (Remote)

PlayStation Global - Financial Analyst, Marketing

California, United States (Hybrid)

PlayStation Global - Financial Analyst, Marketing

California, United States (Hybrid)

Maersk Careers - Associate Financial Analyst-6

Maharashtra, India (On-Site)

Maersk Careers - Financial Analyst

Maharashtra, India (On-Site)

Maersk Careers - Financial Analyst – UAE

Maharashtra, India (On-Site)

Maersk Careers - Financial Analyst – Regional FP&A-2

Maharashtra, India (On-Site)

HP - Financial Analyst-Controllership

Karnataka, India (On-Site)

Amber - Senior Financial Analyst

Bucharest, Romania (Hybrid)

Similar Skill Jobs

Avalanche Studios Group - Senior Animator

Skåne County, Sweden (Hybrid)

Avalanche Studios Group - Senior Animator

Stockholm County, Sweden (Hybrid)

Xsolla - Senior Accountant

California, United States (Hybrid)

InMobiInMobi - Lead - Account Management

Karnataka, India (On-Site)

Samsung Semiconductor - Engineer, DRAM Applications

Washington, United States (On-Site)

Samsung Semiconductor - Senior Engineer, AI/ML Software Compiler

California, United States (Hybrid)

the mill adventure - Technical Compliance Manager

St. Julian's, Malta (Remote)

PTW - Senior Accountant/Finance Lead

South Carolina, United States (On-Site)

Magic Media - Senior Gameplay Designer

Bogota, Colombia (Remote)

Data Analytics Jobs

King - Product Analyst | Candy Crush

Berlin, Germany (On-Site)

Aristocrat Gaming - Junior AML Analyst

Sliema, Malta (On-Site)

ByteDance - Risk Analyst (Multiple Positions)

Texas, United States (On-Site)

ByteDance - Strategy Analyst (Multiple Positions

Washington, United States (On-Site)

ByteDance - Business Analyst (Multiple Positions)

Washington, United States (On-Site)

ByteDance - Business Analyst, Philippines

Metro Manila, Philippines (On-Site)

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

Job Common Plug