INT-281D781 | SENIOR FINANCIAL ANALYST I

The Senior Financial Analyst I is responsible for analyzing financial data and providing insights to support business decisions. He/She prepares financial reports, forecasts, and budgets, and communicates financial information to management. He/She also evaluates financial performance and identifies areas for improvement. As an officer, he/she supervises and serves as mentor to junior analysts, collaborates with cross-functional teams.

• You’ll be interacting with key players such as C-level executives from enterprise-level organizations which can expand your skills and network.
• Making sound decision-making and flexibility to ensure team dynamics and productivity.
• Hybrid work setup
• Competitive salary and benefits
• HMO + free dependent
• Access to KMC's exclusive pantry (MadMax Coffee, Fresh Fridge)
• Diverse learning & growth opportunities
• Accessible Cloud HR platform (Sprout)
• Above standard leaves

• Manages the daily micro-operations and activities of the team
• Provides guidance and mentorship to junior financial analysts
• Performs financial forecasting and budgeting to support business planning and decision-making processes

• Analyzes financial data and creates financial models for forecasting, trending, and results analysis
• Prepares financial reports regarding company trends, profitability, and margin structures across our brands and channels
• Develops and maintains financial performance metrics to measure the effectiveness of business operations
• Ensures compliance with financial regulations and company policies
• Collaborates with cross-functional teams to support business initiatives and projects
• Supports the department heads in preparing the annual budget. Provides budget and operational assumptions, as well as templates for consolidation
• Prepares and sends monthly management report to department heads

• Prepares financial reports and presentations for senior management and stakeholders

• Provides support for all investor relations activities
• Communicates with various finance heads and addresses any inconsistencies between statutory reports and management accounts
• Co-spearheads the financial modeling and due diligence efforts related to the company's M&A activities
• Participate in creating pricing model for potential clients

• Performs other functions as may be assigned by his/her superiors

• Bachelor’s Degree in Finance or Accounting

• Must have at least 3 years experience in financial planning and analysis or a related role with 1 year in people management

• People Management Skill
• Excellent communication and interpersonal skills
• Strong analytical and problem-solving skills
• Ability to work independently and as part of a team
• Proficiency in financial modeling and forecasting
• Experience with budgeting and financial planning
• Experience with financial reporting and analysis
• Ability to manage and prioritize multiple projects and deadlines

• Netsuite
• ERP Systems
• PowerBI