EveryPay

Financial Planning and Analysis

• Assist in preparing annual budgets and periodic financial forecasts
• Maintain rolling forecasts to reflect changing market conditions and business needs
• Support to variance analysis between actual performance and forecasts, providing clear explanations
• Analyze financial results, identify trends, and provide actionable insights for business performance improvement
• Conduct detailed financial analysis, including profitability analysis, cost trends, and operational metrics
• Provide ad hoc analysis to support strategic projects, initiatives, and business cases
• Assist in the preparation of monthly, quarterly, and annual financial reports for senior management, presenting key insights and business drivers
• Assist on the generation of management reports, including KPIs, cash flow analysis, and P&L statements
• Assist on automation and streamline of reporting processes to improve efficiency
• Work closely with cross-functional teams to gather necessary data and support financial decision-making
• Act as a business partner to department heads, offering insights to optimize their budgets and drive performance
• Ensure financial reports comply with relevant regulations and company policies
• Assist in the identification of financial risks and suggest mitigation strategies

Junior Financial Analyst