Financial Analyst SA

Role Overview

Responsibilities

• Analyze financial data, business performance, and operational metrics.
• Prepare financial reports, forecasts, budgets, and management presentations.
• Develop and maintain financial models, spreadsheets, and analytical tools.
• Monitor revenue, expenses, profitability, cash flow, and key financial indicators.
• Perform variance analysis and investigate differences between actual and planned results.
• Support budgeting, forecasting, and financial planning processes.
• Collect, organize, and validate financial information from multiple sources.
• Prepare regular financial and performance reports for management and stakeholders.
• Identify trends, risks, opportunities, and areas for financial improvement.
• Conduct analysis, scenario analysis, and financial projections to support decisions.
• Collaborate with Accounting, Finance, Operations, and other teams.
• Present findings and recommendations and support financial projects and process improvements.

Required Skills

• Strong knowledge of financial analysis, forecasting, budgeting, and financial reporting.
• Strong understanding of accounting and financial principles.
• Advanced proficiency with Microsoft Excel or Google Sheets.
• Experience with financial modeling and data analysis.
• Strong numerical, quantitative, analytical, and problem-solving abilities.
• Ability to interpret complex financial and business information.
• Ability to identify trends and translate data into actionable insights.
• Clear written and verbal communication and presentation skills.
• Familiarity with accounting software, ERP systems, BI tools, or financial databases is advantageous.

Requirements

• Previous experience in financial analysis, FP&A, accounting, finance, business analysis, or a similar role.
• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• Experience preparing financial reports, forecasts, budgets, and financial models.
• Experience performing variance analysis and financial reporting.
• Strong understanding of financial statements and key financial metrics.
• Ability to analyze large amounts of data and communicate meaningful conclusions.
• Ability to work independently in a remote environment with reliable internet and a suitable setup.
• English proficiency is required when working with English-speaking clients, stakeholders, or teams.

Workplace

• The role requires independent work in a remote environment and collaboration with cross-functional teams.