Job Summary
We are looking for a detail-oriented and proactive Finance Analyst (CPA) to support the finance team in budgeting, forecasting, inventory control, and cash flow management. The ideal candidate possesses strong analytical skills, a solid foundation in financial principles, and the ability to manage multiple priorities efficiently. This role plays a key part in monitoring financial performance and supporting strategies that ensure the company's overall financial health.
Key Responsibilities
- Budgeting: Assist in the preparation and monitoring of monthly and annual budgets, ensuring alignment with organizational objectives. Track budget performance and recommend adjustments a
s needed.Forec- asting: Support the preparation of monthly, quarterly, and annual financial forecasts by analyzing revenue and expense trends and identifying potential risks or opportunities.Inven
- tory Management: Monitor inventory levels to ensure alignment with budgets and operational requirements. Assist in inventory reconciliation and report discrepancies promptly.Cash
- Flow Management: Assist in daily cash flow monitoring by tracking inflows and outflows. Prepare reports to ensure adequate liquidity and recommend improvements to cash flow efficiency.Finan
- cial Reporting: Support the preparation of management reports by summarizing key financial metrics, trends, and insights to aid decision-making.Data
- Analysis: Utilize financial systems and spreadsheets to analyze data, track key performance indicators, and provide regular financial updates.Compl
- iance and Documentation: Ensure financial records are accurate, complete, and compliant with accounting standards and regulatory requirements. Assist during internal or external audits as needed.Cross
- -functional Collaboration: Work closely with departments such as Operations and Sales to gather financial data and support business decisions.Other
- Duties: Perform additional finance- or accounting-related tasks as assigned by management.
Qualifications
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field
- Strong analytical and problem-solving skills with keen attention to detail
- Proficient in Microsoft Excel and financial data analysis tools
- Solid understanding of budgeting, forecasting, and cash flow management
- Excellent communication skills with the ability to present financial information clearly
- Ability to manage multiple tasks and meet deadlines in a fast-paced environment
- Proactive, organized, and results-driven mindset
Preferred Qualifications
- 12 years of experience in audit or a related finance role
- Familiarity with inventory management systems and practices
- Knowledge of financial regulations and compliance standards
