Job Description
Job Summary
- We are seeking a highly analytical and detail-oriented Finance Analyst to join our team.
- The successful candidate will play a critical role in supporting strategic decision-making by providing accurate financial analysis, budgeting, forecasting, reporting, and business performance insights.
Key Responsibilities
- Conduct in-depth financial analysis to support business decisions, identify trends, and provide actionable insights.
- Develop and maintain financial models for budgeting, forecasting, and long-term planning.
- Analyze revenue streams, cost drivers, and profitability across different service lines, products, and customer segments.
- Prepare monthly, quarterly, and annual financial reports, including variance analysis and commentary.
- Support the month-end and year-end close processes, ensuring accuracy and timeliness in financial reporting.
- Monitor key performance indicators (KPIs) and prepare dashboards to track financial and operational performance.
- Partner with internal stakeholders (e.g., commercial, operations, procurement) to provide financial guidance and performance analysis.
- Perform cost-benefit analysis and evaluate business cases for new investments, projects, and initiatives.
- Ensure compliance with internal financial policies, accounting standards, and regulatory requirements.
- Contribute to process improvements and automation initiatives within the finance function.
Qualifications and Requirements
- Bachelor’s degree in Accounting, Finance, Economics, or a related discipline.
- Professional certification such as ACA, ACCA, CFA, or equivalent is highly desirable.
- 4 years of relevant experience in financial planning and analysis, preferably in the telecommunications or technology sector.
- Strong knowledge of financial modeling, budgeting, forecasting, and variance analysis.
- Proficiency in Microsoft Excel, PowerPoint, and ERP systems (e.g., Oracle, SAP, or similar).
- Experience with business intelligence tools (e.g., Power BI, Tableau).