Financial Analyst

Roles & responsibilities

• Prepare and distribute operations financial analysis and reporting packages by gathering and analyzing information related to current performance.
• Summarize Operational data and metrics into daily, weekly, and monthly updates.
• Dig into detailed transactions in accounting and finance software to identify variances against plan and draw out insights for leadership.
• Develop detailed operations and financial forecasts including profit and loss, cost per unit calculations and other operational metrics.
• Decision support for business stakeholders through financial and operational ad hoc reporting and analysis.
• Prepare sensitivity analysis impact on revenue, expenses, and profitability by modeling changes in key variables.
• Assist in evaluating new business opportunities and growth initiatives by developing financial projection models

Technical Qualification

• Bachelor's degree in Finance, Accounting, Supply Chain or related field.
• Exceptional interpersonal and English skills with ability to work cross functionally.
• Experience with financial modeling.
• Impeccable attention to detail and ability to self-check work.
• Capability to thrive in a fast-paced environment.
• Knowledge of how to work with large amounts of data to develop scalable financial reporting solutions.
• Exceptional Excel, MS Office, Google Office skillsExperience working with ERP and planning software tools (e.g., Workday Adaptive, NetSuite)