Service Operation Financial Analyst

Analyzing financial data.Researching macroeconomic and microeconomic conditions.Preparing accounting and other required reports and projections based on the analysis performed.Evaluating capital expenditures and asset depreciation.Establishing and evaluating records, statements, and profit plans.Identifying financial performance trends and financial risk,...

Responsibilities:Analyzing financial data.Researching macroeconomic and microeconomic conditions.Preparing accounting and other required reports and projections based on the analysis performed.Evaluating capital expenditures and asset depreciation.Establishing and evaluating records, statements, and profit plans.Identifying financial performance trends and...

Developing, monitoring & controlling the forecast/dashboards for the company. Set up, update and maintain industry KPI benchmark for each country, region. The Financial Planning & Analysis Analyst directly reports to Financial Planning & Analysis Supervisor. Responsibilities: Preparing financial analysis for individual departments and the wider...

Senior Financial Analyst Responsibilities:Reviewing and analyzing financial statements and reports.Tracking KPIs and preparing financial reports.Assisting with budgeting and monthly close processes.Understanding key business drivers.Assisting project teams with financial guidance.Developing financial projections and building financial models.Performing...

About the jobReporting directly Director of Institutional Excellence Unit , the Financial Analyst shall be responsible for all areas relating to financial and Management Accounts at the facility. Essential ResponsibilitiesFeasibility studiesBuild and maintain complex financial models to evaluate viability of investment opportunities and return on investment....

Financial Planning and Analysis Analyst Responsibilities Provide overall support for the management reporting for Daily, weekly and monthly analysisCreate, update, prepare ongoing periodic business reportsWork on key plant /region to drive business and region performancePerformance analysis, including explanation of variance to plan, forecast and year...

Financial Analysis:Conduct comprehensive financial analysis, including evaluation of financial statements, cash flow analysis, and profitability ratios to assess the company's financial health.Prepare and present detailed monthly, quarterly, and annual financial reports, highlighting key financial results, trends, and variances to senior...

Lead the financial planning process, including the development of the annual operating plan and long-term financial forecastsCollaborate with cross-functional teams to gather data and inputs for financial analysis and planningPerform financial analysis and modeling to support business decisions and strategic initiativesPrepare and present financial reports,...

1. Assist in preparation of budget and 5 Y business plan.2. Updated quarterly outlook.3. Identify variances between actual and budgeted financial results at the end of each Reporting period.4. Analyze financial information (e.g., revenues, expenditures, and cash management) to ensure all operations are within budget.5. Review capex spending identifies...

Provide financial reports and interpret financial information to the management team while recommending further courses of action.Advise on investment activities and provide strategies that the company should take.Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans.Develop...

Analyze financial data, performance metrics, and operational KPIs to provide insights into the company's financial health and performance.Develop financial models, forecasts, and budgets to support strategic decision-making and planning processes.Prepare and present financial reports, variance analysis, and ad hoc financial analysis to senior...

Responsibilities:· Consolidate and analyze financial data (budgets, income statement forecasts, etc)· Provide creative alternatives and recommendations to reduce costs and improve financial performance.· Assemble and summarize data to structure sophisticated reports on financial status and risks· Develop financial models, conduct benchmarking and...

Work directly with CFO and Treasury Director on various planning exercises, such as forecasting, budgets, profitability analysis, and reportingAssist in the monthly close process by analyzing trends and variancesDevelop forecast models based on comparative performance metrics and operational improvements as the business growsUphold standards through...

About the RoleWe are seeking a highly skilled Operations Analyst to join our team at the International Finance Corporation (IFC), a member of the World Bank Group. The successful candidate will provide project management support to our Financial Institutions Group (FIG) Advisory portfolio, particularly in the Anglophone North Africa and Horn of Africa...

Monitors and analyzes Raya Trade LOB business units' results (Key Performance Indicators, Sales Targets, Working Capital, Gross Profits and expenses) and reports them to the Top management team on a weekly and monthly basisCompiles, consolidates and submits actual and budget data in various formats and reports, variance analysis and variance reports...

Job Description:support Budgeting, Financial planning, and performance evaluation functions. Compile all required data from different segments to prepare annual budgets, on the departments level and entire company level.  Developing periodical consolidated operational budgets and rolling business plans.Prepares monthly, interim, and annual management...

We are seeking a highly skilled and motivated Data Analyst to join our team at Contentsquare. In this role, you will play a crucial part in our value creation and innovation efforts. Collaborating closely with our UX/UI Designers and Customer Success Managers, you will undertake various data analysis projects and services for our clients. As an analyst, you...

Oversee the financial reporting, budgeting, and forecasting processes for the manufacturing divisionAnalyze manufacturing costs and identify opportunities for cost reduction or process improvementsDevelop and maintain robust cost models to track direct materials, labor, overhead, and other manufacturing-related expensesConduct variance analysis to understand...

The ideal candidate will be responsible for using their analytical mindset to analyze and interpret financial data, then relating it to potential business trends and issues. This candidate will feel comfortable using insights they have discovered to communicate important themes and discoveries to company leadership. ResponsibilitiesAnalyze current and past...

Data Transformation and Management: Utilize advanced Excel, Power Query,Power Pivot, and advanced SQL to transform and manage financial data efficiently.Data Visualization on Metabase Reports: Create and maintain financial reports in Metabase, ensuring data accuracy and translating stakeholder requirements into interactive dashboards and...