Financial Analyst will play a critical role in assisting the coordination and execution of business planning, forecasting, financial reporting and analysis across the retail business. This role will provide finance support to internal business partners, providing thoughtful analysis and insight into business trends. Essential duties and responsibilities include monthly close, budgeting, long range planning and forecasting, variance analysis, decision support projects and ad hoc analysis, feasibilities etc.
- Determines cost of operations by establishing standard costs; collecting operational data.
- Identifies financial status by comparing and analyzing actual results with plans and forecasts.
- Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions.
- Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management.
- Recommends actions by analyzing and interpreting data and making comparative analyses; studying proposed changes in methods and materials.
- Perform financial forecasting, reporting, and operational metrics tracking
- Analyze financial data and create financial models for decision support
- Report on financial performance and prepare for regular leadership reviews
- Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
- Work closely with the accounting team to ensure accurate financial reporting
- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
- Guide the cost analysis process by establishing and enforcing policies and procedures
- Provide analysis of trends and forecasts and recommend actions for optimization
- Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
- Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
- Increase productivity by developing automated reporting/forecasting tools
- Maintain a strong financial analysis foundation creating forecasts and models
- Proficiency with Microsoft Excel is mentioned in virtually any financial analyst job description; familiarity with data query/data management tools is extremely helpful (Access, SQL, Business Objects)
- Financial modeling for new brands, stores, terms, acquisition and mergers
- Develop financial models to support valuation, planning, and forecasting
- Conduct comparables analysis and market research to support internal financial analysis
- Maintain up-to-date technical knowledge of financial instruments, market conditions, and trends
Job Details
| Posted Date: | 2021-11-11 |
| Job Location: | Abu Dhabi, United Arab Emirates |
| Job Role: | Finance and Investment |
| Company Industry: | Retail & Wholesale |
Preferred Candidate
| Career Level: | Mid Career |
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