Financial Analyst

Job Responsibilities: 

• Budget and latest estimate preparation

1. Data Collection
2. Data analysis
3. Consolidation
4. Departments interaction
5. Follow up

• Monthly reporting

1. Preparing and communicating accurately
2. Actual vs. budget variance and business analysis
3. Department’s interaction.

• Consolidate and analyze financial data (budgets, income statement forecasts etc) taking into account company’s goals and financial standing
• Provide creative alternatives and recommendations to reduce costs and improve financial performance
• Assemble and summarize data to structure advanced reports on financial status and risks
• Develop financial models, conduct benchmarking and process analysis
• Conduct business studies on past, future and comparative performance and develop forecast models
• Identify trends, advise company and recommend actions to a senior financial analyst based on sound analysis
• Track and determine financial status by analyzing actual results in comparison with forecasts
• Reconcile transactions by comparing and correcting data
• Consult with management to guide and influence long term and strategic decision making within the broadest scope
• Monitoring the departments financial performance and highlight the needed actions to align and achieve departments targets.
• Leverage to the other team members the budget structure.
• Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions.
• Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management.
• Recommends actions by analyzing and interpreting data and making comparative analyses;
• Increases productivity by developing automated Budgeting applications; coordinating information requirements.
• Maintains technical knowledge by attending educational workshops; reviewing publications.
• Analyze financial information to produce forecasts of business, pharma, and economic conditions for use in making investment decisions.
• Assemble spreadsheets and draw charts and graphs used to illustrate technical reports, using computer.
• Strategic presenting to the financial data
• Coordinating with the financial department various financial tasks
• Administrative support

• Bachelor’s Degree of commerce
• 1-3 years’ experience
• Follow up skills
• Excellent English, verbal / written communication
• Ability to work well through others.
• Excellent communication skills both verbal & written
• Knowledge of analytical methods, procedures
• Knowledge of information gathering techniques, procedures, and practices.
• Knowledge of project planning and management procedures, practices, and techniques.
• Ability to develop initiatives in innovative manner for effective resolution
• Reporting Skills, Informing Others.
• Financial Skills, Forecasting, Corporate Finance, Financial Diagnosis, Financial Software, Analyzing Information , Statistical Analysis, Process Improvement, Financial Planning and Strategy

Commerce