Financial Analyst

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Employer: QUALITANCE
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 22.03.2018
    Short company description

    We develop revolutionary digital solutions that leverage next generation technologies - AI, blockchain, machine learning, IoT, AR, VR, bringing to life amazing user experiences.

    Requirements

    3-5 years’ minimum proven working experience as a financial analyst;
    Proven knowledge of financial forecasting and diagnosis, corporate finance and information analysis
    Well informed in current financial subjects, accounting, tax laws, money market and business environments
    Proficient accountancy skills
    Proficient in Excel (MS Office suite), databases and financial software applications
    BS degree in Finance, Economics or related field
    Outstanding presentation, reporting and communication skills
    Advanced English skills.
    Nice to have:
    Previously worked in an IT company
    Hands on experience with statistical analysis and statistical packages

    Responsibilities

    Provides creative alternatives and recommendations to reduce costs and improve financial performance
    Consults with management to guide and influence long term and strategic decision making
    Drives process improvement and policy development initiatives that impact the function
    Consolidates and analyzes financial data, taking into account company’s goals and financial standing
    Assembles and summarizes data to structure complex reports on financial status and risks (PnL, cash-flow, OPEX, CAPEX, overhead, balance sheet, annual statements, budgets, billability, utilization)
    Conducts business studies on past, future and comparative performance and develops forecast models
    Tracks and determines financial status by analyzing actual results in comparison with forecasts (different perspectives: people, project, business line, company)
    Finds root-cause for positive and negative KPIs trends and proposes solutions for improvement
    Reconciles transactions by comparing and correcting data
    Works closely with the Delivery department to have a correct overview on projects financial status and risks (makes forecasts and comparative analysis - estimated vs. realized - and gives recommendations to help achieving profitable projects)
    Develops financial models, conducts benchmarking and process analysis
    Identifies trends, advises and recommends actions to CFO
    Has a constant overview and involvement on people allocation – tracks contracts’/statements’ of work (SOW) validity, notifies Account Managers for contract extension, keeps an up to date report on allocations, makes projections and gives recommendations
    Double checks proposals/ SOW’s (sell rates, allocations etc.)
    Gains and updates job knowledge to remain informed about novelty in the field