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Financial Analyst
Not specifiedFull-timeFinancial AnalyticsTelecommunications
A telecommunications company is seeking a Financial Analyst to support financial planning, performance control and business decision-making across business divisions and headquarters functions.
Responsibilities
- Participate in the company’s annual budgeting process.
- Monitor budget performance, analyze budget-to-actual variances and recommend corrective actions.
- Support division and headquarters managers with budget planning, work plans and financial assessments of initiatives and projects.
- Prepare monthly, quarterly and annual financial forecasts.
- Calculate, monitor and update accounting provisions in accordance with company policies and accounting standards.
- Perform monthly and quarterly closing activities with the finance and accounting teams.
- Prepare management reports covering trends, KPIs and business results.
- Prepare economic management reports and conduct business case and feasibility analyses as needed.
Requirements
- Bachelor’s degree in economics, business administration or accounting is required.
- At least 2 years of experience in an economist or FP&A role within a medium-sized or large organization.
- Demonstrated experience in budget control, financial forecasting and performance analysis.
- Advanced Excel skills and experience building financial models.
- Strong analytical ability, broad business perspective and the ability to present financial information clearly.
- Ability to work independently, stay organized and manage multiple tasks.
Nice to have
- Master’s degree.
- Experience with ERP systems or TM1.