Job Details

Job ID
Company Details
Global management consulting firm that serves leading businesses, governments, non governmental organizations, and not-for-profits.
Business Consulting
Job Title
Financial Analyst/ Sr Financial Analyst
3  - 6 Yr(s)
Job Function
Employment Type
Job Location
Job Description
The Financial Analyst will be the responsible for the financial reporting, analysis, budgeting and metric reporting for various performance cells in the firm. Efforts include improving processes, project management and communication with department heads. Produce monthly and quarterly financial reporting and analysis. Prepare key operating metrics for a variety of stakeholders and synthesize them into concise, actionable recommendations Preparation of monthly financial reports, including variance analysis, metric dashboards and detailed ad-hoc analysis. Assist in data analysis, data validation, reviews of standard reports and analyze actual vs budget and provide commentary. Ability to analyze data from diverse sources Constant push towards auditing/QC current reports, make sure that whatever is sent out to the constituent is 100% accurate. Strong technical and analytical capabilities to work with processes and templates Control mindset and business foresightedness Key contributor to ongoing Financial projects of constituent Exposure in Financial Planning & Analysis, Budgeting & Forecasting Good experience in Vba/macros in excel and access - Similarity familiarity with Forms and Reports work in Access is also a bonus.
Skills and Expertise
Very strong background in financial planning and analysis. Ability to utilize financial analysis capabilities to advise the business on achieving growth, productivity and profit goals. Results-focused, analytical approach with a strong customer / client service ethos. Excel - Comfortable setting up models and this would include some fluency using: - Anchored references in formulas - Pivot tables - Vlookup, If, countif and sumif functions - Named ranges Access - Comfortable with doing most of the following - Simple queries - Nesting queries inside another query - Queries that append/update records in an existing table - Linking a table in one database to another