Maintain and ensure the accuracy of cash flow file and produce daily variance report
Consolidate and analyze financial data (budgets, income statement forecasts etc.) taking into account company's goals and financial standing
Provide creative alternatives and recommendations to reduce costs and improve financial performance
Assemble and summarize data to structure sophisticated reports on financial status and risks
Develop financial models, conduct benchmarking, and process analysis
Conduct business studies on past, future, and comparative performance and develop forecast models
Identify trends, advise company, and recommend actions to a senior financial analyst based on sound analysis
Track and determine financial status by analyzing actual results in comparison with forecasts
Interpret corporate reports (such as monthly, quarterly, and annually) to help build sound financial reports if the interpretation of financial earnings statements.
Reconcile transactions by comparing and correcting data
Gain and update job knowledge to remain informed about novelty in the field
Consult with management to guide and influence long term and strategic decision making within the broadest scope
Drive process improvement and policy development initiatives that impact the function
Attends any ad hoc tasks that may be assigned from time to time
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