We are seeking a highly detailed and experienced Financial Analyst to join our team. The successful candidate will play a crucial role in our financial operations, with a focus on budgeting, forecasting, modeling and NetSuite to assist in accomplishing our operational and financial goals.
Responsibilities:
- Provide financial analysis, forecasting, and modeling to inform company decision making.
- Prepare and maintain financial and business models, translating business scenarios into financial performance.
- Establish, monitor, and maintain a comprehensive multi-year budgeting process.
- Review and analyze financial results to ensure budget/forecast accuracy.
- Use NetSuite to maintain and improve system processes to enhance the performance of financial operations.
- Collaborate with departments to gather, analyze, and interpret relevant financial information.
- Proactively identify, analyze, and recommend business opportunities and investments.
- Prepare ad-hoc analysis and reports as needed.
- Ensure accurate financial reporting by maintaining knowledge of company operations, policies, and procedures.
- A Bachelor’s Degree in Finance, Mathematics, Economics, or a related field (an MBA or other relevant postgraduate degree is preferred).
- A minimum of three years of professional experience as a Financial Analyst, preferably with experience in budgeting, forecasting, and modeling.
- Proficiency in NetSuite and other financial software programs.
- Strong knowledge of financial regulations and accounting methodologies.
- Excellent Excel skills, including pivot tables and complex formulas.
- Strong problem-solving skills and attention to detail.
- Exceptional communication, interpersonal and presentation skills.
- Strong work ethic and commitment to deadlines, process, and protocols.
- Ability to work in a fast-paced setting and prioritize among competing tasks and assignments.