Finance Analyst at OnePyramid

KEY RESPONSIBILITIES:

• Conduct thorough analysis of financial data, including income statements, balance sheets, and cash flow statements.
• Identify trends, variances, and opportunities for improvement.
• Analyze Key Performance indicators (KPIs) and financial metrics to assess the company’s financial health and performance·
• Assist in the preparation of annual budgets and periodic forecasts.
• Collaborate with department heads to gather budget inputs and assumptions.
• Monitor actual performance against budgets and forecasts, investigating and explaining variances.
• Prepare and distribute accurate and timely financial reports for management and stakeholders.
• Develop financial models and dashboards to facilitate decision-making.
• Ensure compliance with accounting principles and company policies.
• Support strategic initiatives by providing financial analysis and insights.
• Assist in evaluating potential investments, acquisitions, and other strategic opportunities.
• Participate in cross-functional teams to drive business performance and growth.
• Collaborate with various departments, including operations, sales, and marketing, to understand business drivers and challenges.
• Provide financial guidance and support to help achieve departmental and company objectives.
• Communicate financial results and insights effectively to non-financial stakeholders.
• Identify opportunities to streamline processes and improve efficiency within the FPGA function.
• Implement best practices in financial planning, analysis, and reporting.
• Continuously strive for automation and optimization of financial processes.

QUALIFICATIONS

• Eligibility: Bachelor's degree in Finance, Accounting, Economics, or related field.
• MBA or advanced degree.
• Preferred Chartered Accountant

KEY COMPETENCIES AND SKILLS

• Proven experience in financial analysis, budgeting, and forecasting.
• Strong understanding of financial principles, accounting standards, and financial modeling techniques.
• Proficiency in financial software and tools, such as Excel, ERP systems, and financial planning software.
• Excellent analytical and problem-solving skills.
• Effective communication and presentation abilities.
• Ability to work independently and collaboratively in a fast-paced environment.
• Attention to detail and accuracy.
• Strong business acumen and strategic thinking.