Elevate your finance career as a Financial Analyst focused on portfolio performance analysis. Collaborate with the Manager to prepare budgets and analyze revenue trends effectively.
This role involves closely monitoring financial data, calculating commissions, and supporting the budgeting process. You'll play a crucial part in variance analysis and uncover underlying drivers affecting revenue and performance. Strong analytical skills are essential as you work with large datasets and ensure the accuracy of financial reporting.
Key Responsibilities:
• Review monthly financial data for discrepancies
• Analyze and report on revenue streams and drivers
• Assist in annual budget preparation and updates
• Calculate commissions monthly, quarterly, and annually
• Support process improvements for efficiency in reporting
Requirements:
• Bachelor’s in Finance, Accounting, or Economics
• 1–3 years of finance or data analytics experience
• Proficiency in Excel, Power...