Budgeting and Forecasting Expert
7 days ago
We are seeking a highly skilled Financial Analyst to join our team. The ideal candidate will be responsible for conducting comprehensive financial analysis, performing cost evaluations, and identifying opportunities for financial efficiency and risk management.
Key Responsibilities- Financial Analysis & Cost Evaluation:
Conduct detailed financial analysis of projects and departments, evaluating revenue, vendor costs, team expenses, and overheads.
Identify cost-saving opportunities and efficiency improvements. - Budgeting & Forecasting:
Develop and maintain budgets, financial forecasts, and financial models.
Analyze financial variances and identify cost trends to support strategic planning. - Collaboration & Process Improvement:
Work with different departments to provide financial insights and recommendations.
Support automation initiatives to improve budgeting, forecasting, and reporting processes.
- Education: Bachelor's or Master's degree in Finance, Accounting, Economics, or related field.
- Experience: 5-7 years of experience in financial analysis, budgeting, or cost control.
- Skills: Strong analytical and problem-solving skills, attention to detail, proficiency in financial modeling, forecasting, and data analysis.
- Software Skills: Experience with financial software and ERP systems, advanced Excel and financial reporting skills.
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