Financial Analyst - Financial Planning & Analysis

Job Summary

We are seeking a dynamic and detail-oriented Financial Analyst specializing in Financial Planning & Analysis to join our team. In this pivotal role, you will drive strategic financial insights by developing comprehensive financial models, conducting variance analyses, and interpreting financial statements. Your expertise will support organizational decision-making, enhance forecasting accuracy, and optimize financial performance across various business units. This position offers an exciting opportunity to contribute to our company's growth through rigorous analysis, innovative planning, and strategic financial management.

Responsibilities

• Develop and maintain sophisticated financial projection models to support budgeting, forecasting, and strategic planning initiatives.
• Conduct detailed variance analysis reporting to identify trends, discrepancies, and opportunities for cost savings or revenue enhancement.
• Prepare and interpret financial statements, including profit & loss statements, balance sheets, and cash flow reports, ensuring compliance with IFRS (International Financial Reporting Standards) and other regulatory requirements.
• Support corporate accounting functions by ensuring accurate account analysis and adherence to SOX (Sarbanes-Oxley Act) controls.
• Utilize business intelligence tools and financial reporting software to generate insightful reports that inform executive decision-making.
• Perform data analysis using Excel data analysis techniques and other financial software to evaluate financial concepts such as pricing strategies, investment opportunities, and cost accounting.
• Collaborate with cross-functional teams on budgeting processes, organizational planning, and financial management initiatives to align strategic goals with operational realities.

Skills

• Strong understanding of IFRS standards, SOX compliance, and technical accounting principles.
• Proven experience in financial model developmen