Financial Analyst at Signal Alliance

About the job

• The Financial Analyst role is responsible for improving the financial status through collection and analysis of financial/operational data; monitoring variances; identifying risks and trends in forex market; and recommending actions to mitigate financial risks on the operations of the Company.

Other responsibilities include:

• Develop and implement financial analysis and evaluation with respect to:
• Cash flow projections
• Monthly revenue and customer billings
• Growth and profitability analysis & reporting
• Liquidity & Efficiency of the business
• Manage customer/deal financial risk, ensuring that deal with any customer does not lead to the non-payments.
• Monitor company credit with OEM (Original Equipment Manufacturer) up to customer levels and ensure we meet credit terms per customer.
• Recurrent billing data base: ensuring 90-day billing before expiration of 2nd and 3rd year billings and 6months for renewals.
• Track all Azure billings and activate these billings for customers when they are due.
• Track other sources of business revenues and ensure zero gaps in revenue collections.
• Provide financial expertise that will continually reduce the business exposure to the forex volatility.
• Analyse business operations, trends, costs, revenues, financial commitments, and obligations to project future revenues and expenses.
• Prepare reports of audit findings, outlining discrepancies and recommending corrective actions to be taken.
• Evaluate business proposals, commercial transactions (local & foreign) and determine funding needs and sources.
• Generate and interpret the monthly financial reports of the business for management’s decision making.
• Develop financial initiatives and policies that may improve financial growth of the business.
• Assist the business leads with their planning and budgeting process.
• Provide all budget holders in Cloudsa with up-to-date information in relation to their budgets. Continually provide visibility on budgeted spends against actuals.
• Perform periodic reconciliation of account receivables, checking and ensuring the submission of approved invoices on due dates
• Recommend financial actions by analyzing and interpreting financial data and making comparative analyses, studying proposed changes in methods and processes.
• Provide general customer service by attending to any related queries or requests on quotes, purchase orders, etc.
• Perform any other tasks that may be assigned from time to time.