Financial Analyst

To develop and expand the data analysis function, and play a key role in the budgeting, forecasting and monthly review processes

• Accurate and timely distribution of daily revenue reports/analysis
• Accurate and timely distribution of weekly revenue reports/analysis
• Prepare budget expense schedules necessary for the budget process 
• Prepare variance analysis for sales ad expenses to support montly financial statements 
• Develop forward looking analysis to drive improved business performance
• Develop and  maintain financial models that aid in  decision making.
• Analyse key Business performance indicators, highlighting risks and opportunities for decision making

                                  QUALIFICATIONS AND COMPETENCIES

• ·           Minimum 3 years’ experience as an experienced Financial Analyst.
• ·         Experience in financial modelling and forecasting methods.
• ·         Advanced proficiency in Excel and database management
• ·         Detail oriented with exceptional analytical and presentation skills