استخدام Junior Financial Analyst
شرح موقعیت شغلی
• Prepare monthly/quarterly forecasts and the annual budget processes and deliverables for Client Services, Business Development & Affiliate partnership business partners;
• Provide variance explanations across key accounts (issuance, revenue and cost) by reviewing historical trends, assumptions and anticipated market projections for month end and forecast cycles;
• Prepare the top partner issuance reports on a regular cadence and provide variance explanations (actuals vs. forecast and different projections) are provided in a timely manner from the business partners;
• Support and provide ongoing financial advice to the different stakeholders (i.e., business development & affiliate teams) with strategic business decisions and contract reviews;
• Prepare financial presentations and reports to senior leadership team, highlighting most relevant and important findings;
• Prepare the annual sponsor profitability analysis and extract key insights, observations and findings;
• Implement process improvements, enhancement projects and continuous development of our internal models to ensure robust financial data, metrics and analysis is available for key stakeholders across the organization;
• Support the development/refinement of appropriate efficiency metrics, dashboards and financial/non-financial KPIs to enable effective performance management;
• Analyze historical results, perform variance analysis, identify trends, and make recommendations for improvements.
Requirements:
• Bachelor Degree in Engineering, Finance or related field;
• Minimum 1 year of directly related work experience in finance, forecasting & planning
• Advanced Excel skills,
• The ideal candidate is detailed-oriented with solid time management and organizational skills;
• Excellent verbal and written communication skills;
• Ability to build strong relationships with business partners.
• Provide variance explanations across key accounts (issuance, revenue and cost) by reviewing historical trends, assumptions and anticipated market projections for month end and forecast cycles;
• Prepare the top partner issuance reports on a regular cadence and provide variance explanations (actuals vs. forecast and different projections) are provided in a timely manner from the business partners;
• Support and provide ongoing financial advice to the different stakeholders (i.e., business development & affiliate teams) with strategic business decisions and contract reviews;
• Prepare financial presentations and reports to senior leadership team, highlighting most relevant and important findings;
• Prepare the annual sponsor profitability analysis and extract key insights, observations and findings;
• Implement process improvements, enhancement projects and continuous development of our internal models to ensure robust financial data, metrics and analysis is available for key stakeholders across the organization;
• Support the development/refinement of appropriate efficiency metrics, dashboards and financial/non-financial KPIs to enable effective performance management;
• Analyze historical results, perform variance analysis, identify trends, and make recommendations for improvements.
Requirements:
• Bachelor Degree in Engineering, Finance or related field;
• Minimum 1 year of directly related work experience in finance, forecasting & planning
• Advanced Excel skills,
• The ideal candidate is detailed-oriented with solid time management and organizational skills;
• Excellent verbal and written communication skills;
• Ability to build strong relationships with business partners.
مهارتهای مورد نیاز
- امور مالی
- مالی و حسابداری
- Microsoft Excel
حداقل سابقه کار
- کمتر از سه سال
جنسیت
- مهم نیست
وضعیت نظام وظیفه
- معافیت تحصیلی معافیت دائم پایان خدمت