• Financial Analysis: Conduct detailed financial analysis, including variance analysis, trend analysis, and forecasting. Provide actionable insights to support strategic decision-making.
• Reporting: Prepare and present financial reports, including monthly financial statements, budget reports, and ad-hoc analyses. Ensure accuracy and completeness of all financial documentation.
• Budgeting & Forecasting: Prepare annual budgets and financial forecasts. Monitor budget performance and identify areas for improvement.
• Cost Analysis: Conduct analysis of all costs to support product pricing decisions and Business Decisions.
• Compliance: Ensure compliance with accounting principles, regulations, and company policies. Assist with internal and external audits as needed.
• Financial Modeling: Develop and maintain financial models to support business planning and scenario analysis.
• Process Improvement: Identify opportunities to streamline financial processes and improve efficiency. Implement best practices for financial operations.
Qualifications:
• Education: Bachelor’s degree in accounting, Finance, or a related field. (CPA or CFA designation is a plus.)
• Experience: 2-4 years of experience in financial analysis. Experience in the Sports and Fitness Sector is advantageous.
• Technical Skills: Advanced skills in Microsoft Excel (e.g., pivot tables, VLOOKUP) and PowerPoint. Proficiency in accounting software (e.g., Zoho Books, QuickBooks, SAP, Oracle is a plus)
• Analytical Skills: Strong analytical and problem-solving abilities with a keen attention to detail.
• Communication: Excellent verbal and written communication skills. Ability to present complex financial information in a clear and concise manner.
• Teamwork: Ability to work effectively both independently and as part of a team. Collaborative and proactive approach to problem-solving.