Senior Financial Analyst

Purpose:

Managing all business, forecasting and providing support to the FP&A Team Lead in all matters operational, financial, and strategic by creating and developing decision-making platform that includes financial reporting and analysis, planning and budgeting, forecasting, investment analysis and financial modeling.

Duties:

• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures of Transmar.

• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.

• Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modelling tools.

• Manage Ad-Hoc Reporting and Analysis.

• Submit Quarterly and Monthly Financial reports.

• Implement and work with a Business Intelligence tools and Dashboard reports.

• Improve performance by evaluating processes to drive efficiencies and understand ROI in programs, pricing, as well as new projects.

• Develop financial models and analyses to support strategic initiatives.

• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.

• Support Senior Management team and departments heads with in-depth analysis.

• Prepare presentations to Board of Directors and Senior Management team.

Requirements:

• Bachelor's Degree in Accounting or Finance; MBA highly preferred

• Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity.

• 5+ years experience of Financial Planning and Analysis
  
  
• Strong leadership skills required.
  
  
• Advanced Microsoft Excel and PowerPoint skills.
  
  
• Highest standards of accuracy and precision; highly organized.
  
  
• Articulate with excellent verbal and written communication skills.