Financial Analyst

Job Description Job description / Role Our client in the energy sector is strengthening their finance team with the addition of a new Financial Analyst. The position reports into a young multi-lingual Head of Finance, who is ex-Big 4. Responsibilities • Analyzing current and past financial data and performance • Preparing Actual vs Budget analysis and include comments to management presentation. • Preparing monthly project financial reporting and project status reports in Power BI • Business partner with project managers and business development team to build financial models. • Liaising with other departments to build and maintain a weekly cash flow. • Identifying trends in financial performance and providing recommendations for improvement • Coordinating with other members of the finance team to review financial information and forecasts • Evaluating current capital expenditures and depreciation and preparing quarterly reports to the parent company. • Preparation of budget and quarterly forecast including realignments, narrations, and justifications • Creating /modifying budget spreadsheet templates in accordance with individualized project requirements • Assists with monthly close process • Assists with the implementation of new systems when needed