Operations Analyst / Financial Analyst

Role DescriptionWe are seeking a highly analytical and detail-oriented Operations / Financial Analyst to support business performance through financial analysis, operational reporting, process improvement, and data-driven decision-making. The role involves analyzing financial and operational data, monitoring key performance indicators, identifying trends and risks, and providing actionable insights to support business objectives.Key responsibilities include:Analyze financial and operational data to identify trends, variances, risks, and performance opportunities.Prepare financial models, forecasts, budgets, management reports, dashboards, and performance analysis.Monitor key financial and operational metrics, including revenue, costs, profitability, productivity, and efficiency.Conduct variance analysis and investigate significant deviations from budgets, forecasts, and business targets.Support budgeting, forecasting, financial planning, and scenario analysis activities.Analyze business processes and identify opportunities to improve efficiency, cost management, and operational performance.Prepare clear and concise reports and presentations for management and key stakeholders.Perform data validation, reconciliation, and quality checks to ensure the accuracy and integrity of financial and operational information.Collaborate with Finance, Operations, Sales, Technology, and other teams on business initiatives and performance improvement projects.Support business cases, investment analysis, pricing analysis, and other strategic financial assessments.Investigate operational and financial issues, conduct root cause analysis, and recommend practical solutions.Develop and maintain financial and operational databases, models, reporting tools, and documentation.Contribute to process automation, reporting enhancements, and continuous improvement initiatives.QualificationsBachelor’s degree in Finance, Accounting, Economics, Business Administration, Operations Management, Data Analytics, or a related discipline.Strong understanding of financial analysis, accounting principles, budgeting, forecasting, and business operations.Strong analytical and quantitative skills with the ability to interpret complex financial and operational data.Advanced proficiency in Microsoft Excel, including financial modeling, formulas, pivot tables, and data analysis.Familiarity with Power BI, Tableau, SQL, ERP systems, or other financial and analytical tools is an advantage.Ability to perform financial modeling, variance analysis, profitability analysis, and scenario analysis.Strong understanding of KPIs, operational performance measurement, and process improvement principles.Excellent attention to detail and commitment to accuracy and data integrity.Strong problem-solving and critical-thinking skills, with the ability to translate data into actionable business insights.Excellent communication and presentation skills, with the ability to explain financial and operational findings clearly to stakeholders.Strong organizational and time-management skills, with the ability to manage multiple priorities and deadlines.Ability to work collaboratively across Finance, Operations, and other business functions.Proactive, commercially aware, and results-oriented approach to analysis and problem-solving.Good written and verbal communication skills in English.