Note: The job is a remote job and is open to candidates in USA. KGS Technology Group, Inc is seeking a detail-oriented Financial Analyst to support financial planning, analysis, forecasting, budgeting, and business decision-making. The role analyzes financial data, prepares reports and models, monitors financial performance, and provides actionable insights and recommendations to management and stakeholders.
Responsibilities
- Analyze financial data, business performance, revenue, expenses, and profitability
- Prepare monthly, quarterly, and annual financial reports and management presentations
- Develop and maintain financial models, forecasts, budgets, and variance analyses
- Monitor actual financial results against budgets and forecasts and investigate significant variances
- Conduct financial and business performance analysis to identify trends, risks, and opportunities
- Support the annual budgeting and long-term financial planning processes
- Prepare financial dashboards and reports using Excel, Power BI, Tableau, or similar tools
- Assist with revenue, expense, cash flow, and profitability analysis
- Perform scenario analysis and financial modeling to support business decisions
- Collaborate with Accounting, Operations, Sales, and other business teams to gather and validate financial information
- Research market trends and industry data to support financial planning and strategic initiatives
- Present financial findings and recommendations to management in a clear and concise manner
- Ensure accuracy and consistency of financial data and reports
- Assist with ad-hoc financial analysis and special projects as required
Skills
- Bachelor's degree in Finance, Accounting, Economics, Business Administration , or a related field
- 1–5 years of experience in financial analysis, FP&A, accounting, or a related field
- Strong analytical, quantitative, and problem-solving skills
- Advanced knowledge of Microsoft Excel , including PivotTables, VLOOKUP/XLOOKUP, and financial modeling
- Experience with financial reporting, budgeting, forecasting, and variance analysis
- Strong written and verbal communication skills
- High attention to detail and ability to work with large datasets
- Ability to manage multiple priorities and meet deadlines
- Experience with Power BI, Tableau, SQL , or other data-analysis tools
- Experience with ERP/financial systems such as SAP, Oracle, NetSuite, or Workday
- Knowledge of FP&A processes and financial planning methodologies
- CFA, CPA, MBA, or other relevant certification is a plus
- Experience in a corporate finance or investment environment is preferred
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