Job Summary:

The Financial Analyst performs economic/financial research and analyses as assigned for use in the development of business strategies and tactics and in subsequent appraisal of results. Prepares statistical studies and economic forecasts of business conditions and trends and draws relevant conclusions. The role interprets results and provides alternatives for further consideration   

Job Responsibilities:

Conduct financial analysis on Company financial statements, including income statements, balance sheets, and cash flow statements, to assess financial performance and trends.

Analyze financial data and key performance indicators (KPIs) to identify areas for improvement and opportunities for cost reduction or revenue enhancement.

Develop financial models and forecasts to support budgeting, forecasting, and decision-making processes.

Provide insights and recommendations to senior management based on financial analysis findings to support strategic decision-making and planning.

Prepare financial reports, presentations, and dashboards for internal stakeholders, including senior management, department heads, and board members.

Support financial planning and budgeting processes by gathering and analyzing financial data, assisting in the development of budgets and forecasts, and monitoring actual performance against budgeted targets.

Conduct variance analysis to explain differences between actual financial results and budgeted or forecasted amounts.

Assist in the preparation of business cases and investment proposals by analyzing financial feasibility, return on investment (ROI), and risk assessment.

Collaborate with cross-functional teams, including finance, operations, and sales, to gather relevant data and insights for financial analysis.

Stay informed about industry trends, economic conditions, and regulatory changes that may impact the organization's financial performance and strategies.

Support the implementation of HSE initiatives, participate in safety awareness activities, and contribute to incident reporting and resolution in alignment with company and IMS policies