Corporate Financial Analysis Manager
4 days ago
We are seeking a highly skilled BUDGETING AND FORECASTING SPECIALIST to join our team at Ntice Search Solutions. As a key member of our finance team, you will play a crucial role in driving business growth and success through effective financial planning and analysis.
In this exciting opportunity, you will have the chance to work closely with our leadership team to develop and implement financial strategies that align with our business objectives. You will be responsible for leading the financial budgeting and forecasting processes, developing and maintaining financial models, and analysing complex financial information to provide accurate and timely financial recommendations to management.
You will also be responsible for conducting benchmarking and process analysis for the entire organization, monitoring performance indicators, and highlighting trends and analysing causes of unexpected variances. Additionally, you will provide insights to senior management around financial modelling, forecasts, and profitability, and manage the preparation of financial reports.
This role requires a strong understanding of financial statistics and accounting principles, as well as proficiency in MS Excel and financial software applications. You must also possess outstanding presentation, reporting, and communication skills, and experience in financial modelling, budgeting, and variance analysis.
As a Budgeting and Forecasting Specialist, you will be an integral part of our finance team and will have the opportunity to contribute to the development of our business strategy. If you are a motivated and results-driven individual with a passion for finance, we encourage you to apply for this exciting opportunity.
Key Responsibilities:
- Lead the financial budgeting and forecasting processes
- Develop and maintain financial models
- Analyse complex financial information
- Conduct benchmarking and process analysis
- Monitor performance indicators
- Provide insights to senior management
- Manage the preparation of financial reports
Requirements:
- Bachelor's degree in finance, Accounting, or Economics
- Masters degree or professional qualifications like CPA or CFA is preferred
- Proven work experience as a Financial Planning & Analysis Manager or similar role
- Solid understanding of financial statistics and accounting principles
- Proficient in MS Excel and financial software applications
- Outstanding presentation, reporting, and communication skills
- Experience in financial modelling, budgeting, and variance analysis
What We Offer:
- A competitive salary and benefits package
- Opportunities for professional growth and development
- A dynamic and supportive work environment
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