Financial Analyst at OnePyramid

Job Responsibility:

• 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.
• Assist in evaluating potential investments, acquisitions, and other strategic opportunities.
• Collaborate with various departments, including operations, sales, and marketing, to understand business drivers and challenges.
• Identify opportunities to streamline processes and improve efficiency within the FP&A function.
• Provide financial guidance and support to help achieve departmental and company objectives.
• Implement best practices in financial planning, analysis, and reporting.

Qualifications:

• Bachelor's or Master's degree in accounting, finance, or a related field
• Professional certification, such as ICAN or ACCA, is preferred
• Excellent use of various financial software and tools such as Excel, SAP, Oracle etc.
• At least 6 years of experience in a finance role, with at least 4 years in a senior or managerial position
• Strong knowledge of accounting principles, financial reporting standards, tax laws, and financial software and tools
• Excellent analytical, problem-solving, and decision-making skills
• Excellent communication, presentation, and interpersonal skills
• Excellent leadership, management, and organizational skills
• Ability to work independently and collaboratively, and handle multiple tasks and priorities
• Strong business acumen and strategic thinking.