Financial Analyst

Main duties and functions:

• Financial analysis of proposed initiatives and other pending decisions to determine impact on company's financial results;

• Responsible for budgeting, forecasting, decision support analytics and other financial analysis for transport strategy & policies department project;

• Planning and executing the budgeting process annually;

• Maintenance of rolling forecasts to identify deviations from budgets;

• Preparing and reviewing management reports with company leaders on a monthly basis;

• Post mortems on prior decisions to determine if costs/benefits were as originally projected;

• Assess and quantify risks in operating plans and pending decisions;

• Analysis of monthly financial results to identify developing operating trends and possible errors and omissions in accounting information;

• Prepare analysis of financial and operating results for senior leadership, investors, and the board on a monthly and quarterly basis;

• Suggesting budgets and improvements based on the above information;

• Exploring different investment opportunities;

• Developing financial models and providing financial forecasts;

• Effectively plan and forecast business results, etc.

Key skills required:

• Experience with statistical analysis and financial forecasting;

• Attention to detail and the ability to identify data patterns;

• Good verbal and written communication skills;

• To be abreast of industry updates.

Interested candidates can send their updated resumes to cv@globalhrs.org. Please, be sure to indicate "Financial Analyst" in the subject line.