Management

FINANCIAL ANALYST

Full Time

JOB DESCRIPTION

 

  • Work with team to manage and support all phases of the expense financial planning process including consolidations
  • Create monthly expense reports/ P&Ls and provide variance analysis for management review
  • Review monthly expenses to ensure that expenses are booked correctly and work with the accounting team to make any necessary reclassification
  • Develop annual budgets, quarterly forecasts, and 3-year strategic plans in conjunction with managers in company’s analytics and enter the numbers into company’s planning system
  • Responsible for consolidating financials, headcount reporting, and compensation analysis
  • Work on ad-hoc projects/analyzes including systems user-acceptance testing Help integrate any new acquisitions
  • Track financial status by monitoring variances from plan

QUALIFICATION

DIPLOMA,HND,DEGREE,MSC,PHD AND OTHER PROFESSIONAL CERTIFICATE