Senior Financial Analyst
Job Summary
Job Description
Performs highly complex financial analyses on cash flows, operating results, and business plans to determine rates of return, capital/cash flow requirements. Prepares forecasts and analyses on industry and general economic trends. Responsible for budget analysis and the department's budgeting process, including planning, development, preparation, input, and maintenance of company budgets. Analyzes and evaluates the company's operating results and financial position, assesses options for improvement on business expenses, and prepares profitability analyses. Works with Directors and VPs through the development process of each budget and makes recommendations. Budgets include monthly, quarterly, and yearly reports exemplifying revenues and expenses. Develops/reviews forecasts for accurate and timely cash flow, sales, expense, profitability, headcount, department performance, and direct expense projections. Takes ownership of projects from start to finish. May provide work leadership for less senior analysts and/or have project management responsibilities.
Must have:
- 8+ years of experience in financial planning, analysis, or related field
- Qualified CA
- Advanced technical knowledge of budgeting, financial statements, cash management, and financial analysis
- Ability to create highly complex forecasting models
- High attention to detail
- Expert Excel skills
- Advanced presentation skills
- Advanced communication skills (written and verbal)
- Excellent organizational skills
- Ability to make appropriate decisions considering costs and benefits
- Ability to work and promote inclusiveness in small groups
Good to have:
- Advanced understanding of overall financial function and interrelated components
- Advanced understanding of business valuation and M&A analysis
- Ability to perform most complex data analysis for extended periods
7 skills required
Job Details
Scope of Position (Accountabilities)
Performs highly 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.
Responsible for department’s budgeting process: plans, develops, prepares, inputs, and maintains company’s budgets.
Complexity
- Analyzes and evaluates the company's operating results and financial position.
- Assesses options for improvement on business expenses.
- Prepares profitability analyses.
- Works with Directors and VP's through the development process of each budget and makes recommendations.
- Budgets include monthly, quarterly, and yearly reports which exemplify revenues and expenses.
- Develops/reviews forecasts for accurate and timely cash flow projections, sales projections, expense projections, profitability, headcount, department performance, and direct expenses.
- Takes ownership of projects from start to finish.
- May provide work leadership for less senior analysts and/or has project management responsibilities.
Education
- Qualified CA
Experience
- 8+ years of experience in financial planning, analysis, or a related field. Demonstrated ability to consistently provide FANATICAL support.
KSA
- Advanced technical knowledge of budgeting, financial statements, cash management, and financial analysis processes.
- Advanced understanding of overall financial function and interrelated components.
- Advanced understanding of business valuation and M&A analysis.
- Ability to create highly complex forecasting models.
- Must also possess high attention to detail and be capable of performing most complex data analysis for extended periods of time.
- Expert Excel skills required.
- Must have advanced presentation skills, ability to express most complex quantitative concepts to non-financial audience.
- Advanced communication skills, both written and verbal.
- Excellent organizational skills.
- Ability to make appropriate decisions considering the relative costs and benefits of potential actions.
- Ability to successfully work and promote inclusiveness in small groups. Ability to provide FANATICAL support.
Supervision
- Works under minimal supervision. Provides updates of work performed as needed.
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