Finance Operations (MIS) - Analyst

You are a strategic thinker with a passion for driving solutions in financial operations, and you've found the right team.

As a Financial Operations Analyst in our Finance team, you will spend each day defining, refining, and delivering set goals for our firm. You will enhance business processes, data flows, and operational controls. You will collaborate with business partners to design and implement improvements, ensuring efficient and effective business operating models.

Job Responsibilities

• Conduct financial analysis and reconciliations to ensure accuracy in monthly reporting of Actuals.
• Develop and maintain financial models to support forecasting and budgeting processes.
• Collaborate with cross-functional teams to gather and validate data for financial reporting.
• Prepare and present monthly financial reports, highlighting key variances and insights.
• Identify and resolve discrepancies in financial data, ensuring alignment with external reports.
• Support the development and implementation of process improvements to enhance reporting efficiency.
• Engage with stakeholders to understand reporting requirements and deliver actionable insights.

Required Qualifications, Capabilities, and Skills

• MBA in Finance or Chartered Accountant qualification.
• 1  year experience in financial services.
• Strong leadership, interpersonal, and time management skills.
• Proficiency in Microsoft Office, including Excel, Visio, and PowerPoint.
• Excellent communication and presentation skills.
• Analytical and logical thinking to understand complex business processes.
• Ability to work in a high-paced environment and manage priorities.
• Team player with a positive attitude and commitment to high performance.

Preferred Qualifications, Capabilities, and Skills

• Proficiency with Business Intelligence tools such as Tableau and Alteryx.
• Proficiency in Essbase reporting.