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Financial & Operational Analyst

Skills
Ad Hoc AnalysisData PresentationFinancial AnalysisFinancial ModelingMicrosoft ExcelOperational Risk ManagementPivot Tables
Role

What the job involves

The main requirements, responsibilities and hiring steps.

Day to day

  • Develop and maintain complex financial models to support business decisions.
  • Create detailed spreadsheet models for various business scenarios and analyses.
  • Collaborate with financial analysts and stakeholders to gather requirements and understand needs.
  • Prepare and present financial reports and data visualizations in Excel and PowerPoint.
  • Ensure accuracy and integrity of data within models and spreadsheets.
  • Automate repetitive tasks and processes using advanced Excel functions and macros.
  • Analyze financial data to identify trends variances and opportunities for improvement.
  • Support ad hoc analysis and special projects as needed.
  • Assist in executing and operationalizing newly created solutions alongside industry leaders.
  • Drive operational and financial performance through detailed reporting and trend analysis.
  • Optimize processes and automation to lower operational risk and enhance performance.