Financial Analyst Full Time NEW

Overview Of The Role

We are seeking a detail-oriented and analytical Financial Analyst to join our finance team. The ideal candidate will be responsible for cash flow forecasting, identifying opportunities for working capital improvement, and measuring brand-level working capital performance. This role will also involve capital restructuring projects and enhancing the cash conversion cycle.




What You Will Do

• Develop comprehensive annual cash flow budgets at the brand level to determine funding requirements
• Direct cash flow forecasts for all entities and submit them in Anaplan
• Partner with the business team to improve liquidity, over-deliver budget targets, and actively manage working capital
• Prepare financial models to evaluate new business opportunities, including revenue projections, cost structures, profitability analysis, and ROI assessments
• Conduct scenario analysis and sensitivity testing to assess the potential impact of various business assumptions and market conditions

Required Skills To Be Successful

• Qualified in Finance or Accounting (CA, CPA, CFA)
• Minimum 5-7 years of relevant experience
• Experience in FP&A function
• Strong understanding of forecasting methods and cash flow concepts/principles