Easy Home Finance - Financial Analyst

JOB DUTIES AND RESPONSIBILITIES:

- Reporting to CFO and working closely with the leadership team to formulate the EHFL's medium to long term financial and strategic plan

- Work with Business Unit heads to build their annual budgets and forecasts

- Producing models to project long term growth and determine the impacting business factors

- Delivery of competitor analysis, market trends and associated commentary

- Analysing financial and operational results to better understand company performance

- Utilising BI tools to delivery meaningful insights into business performance

- Communicate to senior management the reasons behind the product/department performance and results

- Provide detailed analysis and commentary on cost centre results

- Reviewing operations and recommending new productivity or cost saving initiatives

- Preparing business cases to support new investment, strategic and other business decisions

- Reviewing existing processes and procedures

- Evaluating previous budgets, expenditures to develop and implement future budgets

- Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations

- Provide insights to senior management around financial modelling, forecasts and profitability

SKILLS AND ATTRIBUTES :

- 2-5 years of relevant analytical experience, with Housing Finance Co. preferred

- Significant analytical skillset, including the utilisation of BI and reporting tools

- Strong numerical abilities, able to solve complex problems

- High level of commercial acumen

- Advanced computer software skills, including writing macros in Excel and other accounting packages like Tally etc.

- Professional qualification such as CA/MBA Finance/CPA/CFA