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Lead Financial Analyst

2 months ago


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Job Title:
Lead Financial Analyst


Company Overview: Robopgh is a dynamic small enterprise specializing in robotics, dedicated to innovation and excellence in technology solutions. We are on an exciting trajectory of growth and are looking for talented individuals to join our team.

Position Overview:
The Lead Financial Analyst is integral to the financial stability and success of our organization. This role encompasses the management of financial documentation, the creation of financial reports, and the assurance of adherence to applicable regulations.

The Lead Financial Analyst will collaborate closely with finance and project management teams to ensure precise and timely financial reporting.

Mastery of our ERP system is essential for this position.

Key Responsibilities:

  • Maintain precise and current financial records.
  • Document financial transactions within the general ledger.
  • Reconcile bank statements and other financial accounts.
  • Assist in the development of monthly, quarterly, and annual financial reports.
  • Generate various financial analyses to aid decision-making processes.
  • Provide insights into financial data to identify trends and anomalies.

Accounts Payable and Receivable Management:

  • Process accounts payable invoices and ensure timely disbursements.
  • Oversee accounts receivable and follow up on outstanding payments.
  • Reconcile vendor statements and resolve discrepancies.

Budgeting and Forecasting:

  • Aid in the formulation of the annual budget.
  • Monitor budget performance against actual results and provide variance analysis.
  • Contribute to the forecasting process based on financial trends.

Compliance and Audit Preparation:

  • Ensure compliance with relevant accounting standards and regulations.
  • Assist in preparations for internal and external audits.
  • Address audit findings and implement corrective measures.

Financial Analysis:

  • Conduct financial analyses to support strategic decision-making.
  • Provide insights into cost-saving opportunities and efficiency enhancements.
  • Collaborate with other departments to evaluate the financial implications of projects.

Tax Compliance:

  • Assist in the preparation of tax returns and compliance documentation.
  • Stay informed about tax regulations and ensure compliance with tax laws.

DCAA Audit Preparation:

  • Prepare for DCAA audits by conducting internal reviews to address potential issues.

Qualifications:

  • Bachelor's degree in Accounting or Finance.
  • Professional certification (CPA, ACCA, or equivalent) is advantageous.
  • Demonstrated experience in accounting or a related field.
  • Strong understanding of accounting principles and regulations.
  • Proficient in financial software and Microsoft Excel.
  • Exceptional attention to detail and organizational skills.
  • Strong analytical and problem-solving capabilities.
  • Effective communication and interpersonal skills.