Financial Analyst

Job Description Roles & Responsibilities Assist in preparing monthly, quarterly, and annual financial reports. Support the preparation of budgets, forecasts, and financial plans. Perform actual vs. budget and actual vs. forecast variance analysis. Collect, organize, and analyze financial and operational data. Assist in preparing management reports, dashboards, and presentations. Assist with monthly closing activities and preparation of supporting schedules. Identify trends, discrepancies, and unusual movements in financial data and escalate issues when required. Assist with cash flow, working capital, and profitability analysis. Prepare ad-hoc financial analysis and reports as requested by management. Develop and implement comprehensive audit plans based on the organization's objectives, risks, and regulatory requirements. Prepare detailed audit reports outlining findings, recommendations, and corrective actions. Interacting with external auditors at the time of year end financial audit Desired Candidate Profile Bachelor’s degree in finance, Accounting, Economics, Business Administration, or a related discipline. 3 to 5 years of relevant experience. Strong proficiency in Microsoft Excel, including PivotTables, formulas, and data analysis. Knowledge of Power BI, ERP systems, or financial reporting tools is an advantage. Employment Type Full-time Company Industry TravelTourism Department / Functional Area AccountsTaxationAuditCompany Secretary Keywords Financial Planning AnalystFinancial ReportingRisk AssessmentFinance AnalystBusiness AnalystCost ManagementBudget AnalysisBudget AnalystAudit Get real-time job updates only on our App