Sr. Financial Analyst

Long Description

Job Summary

We are looking for a detail-oriented and strategically minded senior financial analyst to join our finance team in Xcite. The person will be responsible for the preparation of various reports which would help the Sr. Finance Manager and business teams in Decision-making. Furthermore, this role includes preparation of yearly budgets, quarterly forecasts, monitoring and analyzing business performance, and providing inputs to the financial planning process.

Job Responsibilities

• Assist Senior Finance Manager / Finance Director in business budgeting, forecasting by working closely with operations and understanding key drivers 
• Prepare various reports which provide insights on various components of business performance. Work closely with the Operations team to identify and understand reasons of deviation vs budget/forecast/previous years
• Monitor Key Performance Indicators and provide/share key takeaways on the performance
• Compute NPV and IRR for capital expenditure/AFE by integrating with operations
• Liaise with the accounting team and review provisions/expenses/revenue leakage etc. and instruct respective departments to take corrective actions 
• Support Operations Managers/ General Managers etc. on ad-hoc requests
• Supervise/review the workings/tasks of financial analysts in the team

Candidate Requirements

•    Professionally Qualified – CA/CPA/CMA/MBA or equivalent.
•    3-5 years of post-qualification professional experience within finance
•    Sound knowledge of financial and management accounting concepts.
•    Good leadership, interpersonal and presentation skills.
•    Proven analytical capabilities.
•    Fluency in English; strong verbal and written communication skills.
•    Proficient in Excel and PowerPoint.
 

Education