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Senior Financial Analyst

2 months ago

Singapore NEP SINGAPORE PTE. LTD. Full time
Financial Analyst Job Description

We are seeking a detail-oriented and analytical Financial Analyst to support our finance team at NEP SINGAPORE PTE. LTD. The ideal candidate will possess strong quantitative skills, a solid understanding of financial principles, and the ability to effectively communicate complex financial information to stakeholders.

Key Responsibilities:
  • Budgeting and Forecasting:
    • Collaborate with cross-functional teams to develop annual budgets and forecasts.
    • Assist in the preparation of budget guidelines, assumptions, and templates.
    • Review and analyze budget proposals, identifying risks and opportunities.
    • Monitor budget performance, prepare variance reports, and provide explanations for budget deviations.
  • Financial Analysis and Reporting:
    • Gather and analyze financial data to assess the company's financial performance and identify areas of improvement.
    • Prepare financial reports, including budget vs. actuals analysis, variance analysis, and key performance indicators (KPIs).
    • Monitor and track financial metrics, such as profitability, liquidity, and other ratios, and provide recommendations for improvement.
    • Manage Capex process including budget, commitment, and actual tracking with variance analysis.
    • Support cashflow management.
  • Financial Modelling and Decision Support:
    • Build financial models to support strategic initiatives, investment decisions, and scenario analysis.
    • Evaluate the financial feasibility and potential return on investment (ROI) of new projects or business ventures.
    • Provide financial insights and recommendations to stakeholders based on financial modelling and analysis.
  • Financial Systems and Process Improvement:
    • Collaborate with stakeholders to improve financial systems and processes.
    • Identify opportunities for automation and efficiency enhancements.
    • Participate in the implementation and testing of financial systems and tools.
  • Other ad hoc duties as assigned.

Requirements:

  • Degree in finance, accounting, economics, or a related field.
  • 3-5 years' experience as a Financial Analyst or in a similar financial role.
  • Solid understanding of financial principles, accounting standards, and financial statement analysis.
  • Proficiency in financial modelling, forecasting, and analysis using spreadsheets and financial software (e.g., Excel, financial databases).
  • Strong analytical and problem-solving skills with a keen eye for detail.
  • Excellent communication skills with the ability to present complex financial information in a clear and concise manner.
  • Ability to work independently and collaboratively in a fast-paced, deadline-driven environment.
  • Strong business acumen and the ability to think strategically.
  • Team player with positive attitude.