Financial Analyst, RM

Role Overview

Financial Analyst, RM will analyze management information, review business results, and provide financial modeling support for business decision making. The role will also coordinate and prepare monthly forecasting and variance analysis, conduct outlier and trend analysis, and evaluate monthly actual results and deviations from forecasts.

What You Will Do

Conduct annual budgeting process, prepare and analyze Net Working Capital forecasts, coordinate with commercial and product manager, build and maintain finance dashboard, and respond to ad-hoc business requests.

Why It Might Be a Fit

The role requires good working knowledge of financial principles and their applications, strong computer skills, and strong communication skills. The ideal candidate will have a university degree in Finance or Accounting and/or MBA with emphasis in Finance, and a minimum of five years in a financial analyst capacity.

Requirements

• Good working knowledge of financial principles and their applications
• Good working knowledge of financial analysis, reporting and budgeting
• Ability to build trust and gain support of personnel across the organization
• Strong computer skills including, Microsoft excel, powerpoint, power query and other advanced analytical tools
• Strong communication skills, both verbal and written

Tagged as: Excel, Financial Modeling, Forecasting