Manager Financial Analysis

Description Overview

The Manager, Financial Analysis is responsible for overseeing and managing the financial analysis function within the organization. This role involves analyzing financial data, providing insights and recommendations to senior management, and ensuring the accuracy and reliability of financial reports. The Manager, Financial Analysis plays a crucial role in driving financial decision-making and supporting the organization's overall financial goals.

Scope of the Role

1. Financial Analysis: Conduct in-depth analysis of financial statements, budgets, and forecasts to identify trends, variances, and opportunities for improvement. Analyze key financial metrics and KPIs to assess the financial health of the organization and provide recommendations for performance enhancement.

2. Reporting and Presentations: Prepare and present comprehensive financial reports, including financial statements, profitability analysis, and cash flow projections, to senior management and stakeholders. Communicate complex financial concepts in a clear and concise manner.

3. Budgeting and Forecasting: Collaborate with department heads and finance teams to develop annual budgets and long-term financial forecasts. Monitor actual performance against budgeted targets and provide insights on deviations. Identify potential risks and opportunities and make recommendations to optimize financial outcomes.

4. Financial Modeling: Develop sophisticated financial models to support strategic decision-making, such as investment analysis, pricing strategies, and scenario planning. Perform sensitivity analysis and evaluate the financial impact of various business initiatives.

5. Process Improvement: Continuously review and enhance financial analysis processes, tools, and methodologies to ensure accuracy, efficiency, and effectiveness. Identify opportunities for automation and implement best practices to streamline financial analysis procedures.

6. Stakeholder Collaboration: Collaborate with cross-functional teams, including finance, operations, and executive management, to provide financial insights and analysis. Act as a strategic partner to business leaders, offering financial expertise and recommendations to drive business growth and profitability.

Experience Required

• Bachelor's degree in finance, accounting, or a related field.
• Proven experience in financial analysis, financial modeling, and budgeting.
• Strong analytical and problem-solving skills, with the ability to synthesize complex financial data into actionable recommendations.
• Proficiency in financial analysis tools and software (e.g., Excel, financial modeling software).
• Excellent knowledge of financial accounting principles and practices.
• Strong interpersonal and communication skills, with the ability to present financial information to non-financial stakeholders.
• Detail-oriented with a high level of accuracy and an ability to meet tight deadlines.