Finance Analyst at SecureID Limited

Competencies & Skills

• Data analysis & Interpretation
• Financial analysis & Reporting
• Forecasting & Budgeting
• Strategic thinking & Business acumen
• Cost management & optimization
• Market & competitive analysis
• Advanced Excel proficiency (Pivot tables, Macros, financial functions)
• Familiarity with business intelligence tools (e.g. Tableau, Power BI)
• Systems & Tools proficiency
• Attention to details & accuracy.

Educational & Professional Requirements

• A bachelor degree in Finance, Accounting, Business-related field
• Minimum of 3-5 years of experience in accounting and treasury management.

Role Responsibilities:
Financial Planning & Support

• Provide financial planning and analysis (FP&A) support to the accounting teams, ensuring timely insights on productivity, demand planning, financial reporting, and key metrics.
• Support management in making informed decisions by evaluating cost-benefit scenarios related to investments, pricing strategies, and market expansion.

Variance and Cost Analysis

• Identify and investigate variances between actual results and forecasts, budgets, and prior-year figures.
• Determine standard costs and analyze deviations from actual costs, highlighting areas for corrective action and operational improvement.

KPI Monitoring and Reporting

• Analyze trends in key performance indicators (KPIs), with a focus on financial metrics such as revenue, expenses, and profit margins.
• Prepare and present monthly and quarterly financial reports across departments and business units.

Strategic and Market Analysis

• Conduct market research and financial modeling to support future business planning and strategic initiatives.
• Analyze market dynamics to identify potential risks and opportunities for business growth.

Forecasting & Budget Tracking

• Coordinate with management to ensure consistency and accuracy in cost  forecasting and financial reporting.