Financial Planner & Analyst

Position Title: Financial Planner & Analyst

Job Summary:

The Finance Planner & Analyst is responsible for analyzing financial data, preparing reports, and providing insights to support decision-making within the finance and management teams.

Duties & Responsibilities:

• Contribute to the development of the AT financial plans and budgets.
• Analyze financial performance against budgets and forecasts.
• Assist in the preparation of annual budgets and periodic financial forecasts.
• Review the accounts receivables across holding and report back to management
• Prepare regular financial reports for management, highlighting key performance indicators.
• Work with operational teams to understand and control costs.
• Assess the profitability of products, and business units.
• Provide recommendations for improving overall profitability.
• Analyze financial trends over time to identify patterns and potential risks.
• Monitor and analyze cash flow to ensure liquidity and optimal use of funds.
• Forecast future cash flows and provide recommendations for improvement.
• Assess the financial viability of proposed initiatives and projects.
• Respond to specific requests for financial information from management.
• Identify opportunities for process improvement within the finance function.
• Implement efficiency enhancements in financial analysis processes.
• Perform all other related duties as required or assigned within the realm of the knowledge, skills and ability

Qualifications:

• 2+ years of experience
• Bachelor of Finance, Business Administration or related.
• MA in Accounting, Finance or similar relevant field and data analysis is a plus.
• Proven experience in the financial industry.
• Proficiency with spreadsheets, databases, and financial software applications.
• Outstanding presentation, reporting, and communication skills.
• Proven knowledge of financial forecasting and diagnosis, corporate finance, and information analysis.
• Proficient in Word, Excel, Outlook, and PowerPoint
• Problem solver and critical thinker mindset