[HCM] Financial Analyst

Financial analyst is responsible for the management reporting system, keeping track of the Company‘s financial plan. Analyzing the company’s performance, alongside changes and market trends, calculating the variances between those forecasts and actuals, tracking down and explaining the causes of the variances.
Specifically:
- Analyze financial data and create financial models for decision support
- Report on financial performance and prepare for regular leadership reviews
- Guide the cost analysis process by establishing and enforcing policies and procedures
- Provide analysis of trends and forecasts and recommend actions for optimization
- Perform market research, data mining, business intelligence, and valuation comps
- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
- Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
- Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
- Perform financial forecasting,reporting, and operational metrics tracking
- Work closely with the accounting team to ensure accurate financial reporting
- Control management reporting system
- Maintain a strong financial analysis foundation creating forecasts and models
- Proficiency with Microsoft Excel is mentioned in virtually any financial analyst job description; familiarity with data query/data management tools is extremely helpful (Access, SQL, Business Objects)
- Increase productivity by developing automated reporting/forecasting tools
- Identify and drive process improvements, including the creation of standard and ad- hoc reports, tools.

Basic Qualifications
- Strong analytical and data gathering skills
- Good business acumen
- Strong fluency with Excel formulas and functions
- 3+ years of audit in Big4, or business finance, or other relevant experience
- High proficiency in financial modeling techniques
- Bachelor’s Degree in Accounting/Finance/Economics
Personality and Interpersonal Skills
- Self- starter with excellent interpersonal communication and problem- solving skills
- Strong quantitative and analytical competency
- Excellent communication and presentation skills; be comfortable interacting with executive- level management
- Strong interpersonal skills, including written and oral communication skills
- Ability to streamline functions and passion to learn and grow
- Comfort dealing with ambiguity and the ability to work independently

13rd salary; Annual Performance Review
PTI Healthcare
Discount program for employee 50%

Cập nhật gần nhất lúc: 2024-04-03 11:03:23