Financial Analyst
1 week ago
Cerida Investment Corp is seeking a detail-oriented and analytical Financial Analyst to join our dynamic finance team. The Financial Analyst will play a critical role in analyzing current expenses, creating financial models for decision support, forecasting future costs based on a keen understanding of the business, identifying trends, making recommendations for improvements, and managing client invoicing.
Key Responsibilities:- Expense Analysis: Review and analyze current operating expenses across all departments to identify trends, variances, and opportunities for cost savings. Prepare detailed reports to support management in making informed financial decisions.
- Cost Forecasting: Collaborate with business development teams to project costs associated with new business opportunities. Develop financial models to estimate potential revenues and costs, providing insights to support strategic decision-making.
- Client Invoicing: Oversee the invoicing process for clients, ensuring accuracy and timeliness. Work closely with account management teams to resolve any billing discrepancies and ensure client satisfaction.
- Budgeting and Forecasting: Assist in the preparation of annual budgets and periodic forecasts, providing accurate financial data and analysis to support the company's financial planning process.
- Financial Reporting: Prepare and present financial reports, including monthly, quarterly, and annual financial statements. Analyze financial data to identify key trends and insights, and provide recommendations for improving financial performance.
- Cross-functional Collaboration: Work closely with various departments, including operations, sales, and business development, to provide financial insights and support business objectives.
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- 2-4 years of experience in financial analysis, preferably within the telecommunications or call center industry.
- Proficiency in financial modeling, forecasting, and reporting.
- Strong analytical and problem-solving skills with attention to detail.
- Excellent communication skills, both written and verbal, with the ability to explain complex financial concepts to non-financial stakeholders.
- Advanced proficiency in Microsoft Excel; experience with financial software or ERP systems is a plus.
- Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
- Strong understanding of accounting principles and financial regulations.
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