Finance Analyst
3 months ago
Conduct comprehensive financial analysis, including revenue and expense analysis, budget variance analysis, financial modelling and forecasting.
- Assist in the development and monitoring of annual budgets, including revenue projections, expense allocations and capital expenditure planning.
- Prepare financial forecasts and reports, analysing trends, identifying potential risks and making recommendations to senior management for improvement.
- Monitor and evaluate financial performance against budgeted targets, highlighting areas of concern and suggesting corrective actions.
- Identify cost-saving opportunities and conduct cost analysis to support decision-making processes and optimize resource allocation.
- Evaluate investment opportunities, perform ROI analysis, and provide financial justification for capital investments.
- Develop and maintain financial models to assess business scenarios, analyze profitability and support strategic decision-making.
- Continuously improve financial systems, processes, and reporting tools to enhance efficiency and accuracy.
- Ensure compliance with financial regulations, internal policies and procedures. Identify financial risks and implement appropriate controls.
- Collaborate with cross-functional teams, including management, operations and accounting to gather financial information, provide insights and support business initiatives.
- Conduct comprehensive financial analysis, including revenue and expense analysis, budget variance analysis, financial modelling and forecasting.
- Assist in the development and monitoring of annual budgets, including revenue projections, expense allocations and capital expenditure planning.
- Prepare financial forecasts and reports, analysing trends, identifying potential risks and making recommendations to senior management for improvement.
- Monitor and evaluate financial performance against budgeted targets, highlighting areas of concern and suggesting corrective actions.
- Identify cost-saving opportunities and conduct cost analysis to support decision-making processes and optimize resource allocation.
- Evaluate investment opportunities, perform ROI analysis, and provide financial justification for capital investments.
- Develop and maintain financial models to assess business scenarios, analyze profitability and support strategic decision-making.
- Continuously improve financial systems, processes, and reporting tools to enhance efficiency and accuracy.
- Ensure compliance with financial regulations, internal policies and procedures. Identify financial risks and implement appropriate controls.
- Collaborate with cross-functional teams, including management, operations and accounting to gather financial information, provide insights and support business initiatives.
**Education and Certification**
- Bachelor’s Degree - Finance or relevant field, Master’s Degree - MBA in Finance / CA (intermediate) is preferable.
**Knowledge and Skills**
- Proven experience as a Financial Analyst or similar role, demonstrating a solid understanding of financial analysis techniques and financial modeling.
- Strong analytical skills with the ability to collect, organize, analyse, and disseminate significant amounts of information accurately.
- Proficiency in financial modelling and forecasting techniques using spreadsheets and financial software (e.g., Excel, ERP systems)
- Ability to think critically and maintain a high level of confidentiality
- Strong verbal and written communication skills.
- Sound knowledge of financial principles, budgeting processes and financial statement analysis
- Two years accounting experience, preferably in a healthcare institution with demonstrated administrative skills.
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