Financial Analyst

Digipay Tehran

Posted 10 months ago

Job Description

  • Prepare monthly or quarterly forecasts and the annual budget processes and deliverables for clients.
  • Services, business development, and affiliate partnerships business partners.
  • Provide variance explanations across key accounts (issuance, revenue, and cost) by reviewing historical trends, assumptions, and anticipated market projections for month-end and forecast cycles.
  • Prepare the top partner issuance reports on a regular cadence and provide variance explanations (actuals vs. forecast and different projections) are provided in a timely manner from the business partners.
  • Support and provide ongoing financial advice to the different stakeholders (i.e., business development and affiliate teams) with strategic business decisions and contract reviews;
  • Prepare financial presentations and reports to the senior leadership team, highlighting the most relevant and important findings.
  • Prepare the annual sponsor profitability analysis and extract key insights, observations, and findings.
  • Implement process improvements, enhancement projects, and continuous development of our internal models to ensure robust financial data, metrics, and analysis is available for key stakeholders across the organization.
  • Support the development/refinement of appropriate efficiency metrics, dashboards, and financial/non-financial KPIs to enable effective performance management.
  • Analyze historical results, perform variance analysis, identify trends, and make recommendations for improvements.

Requirements

  • Bachelor's degree in Engineering fields, Finance, or related fields.
  • At least 1 year of directly related work experience in finance, forecasting, and planning.
  • Advanced Excel skills.
  • The ideal candidate is detailed-oriented with solid time management and organizational skills.
  • Excellent verbal and written communication skills.
  • Ability to build strong relationships with business partners.

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