About the job:

Job Title: Group Financial Planning and Analyst

Reports To: CFO and Managing Director

Location: Sanepa, Lalitpur

Work Schedule:

6:45 AM - 9:00 AM: Work from home
9:00 AM - 10:00 AM: Break
10:00 AM - 4:45 PM: On-site (with a one-hour break in between)

Role Overview:

The Group Financial Planning and Analyst will be instrumental in shaping the financial strategy within our Human Resources Outsourcing (HRO) sector. This role involves delivering critical financial insights, driving strategic financial initiatives, and supporting executive leadership in making informed decisions to foster company growth and financial stability.

Key Responsibilities:

1. Financial Analysis & Reporting:

Conduct detailed financial analysis across various business units.
Ensure the timely delivery of accurate and actionable financial reports to inform strategic decisions.

2. Budgeting & Forecasting:

Lead budgeting and forecasting processes.
Provide insightful analysis and recommendations aligning financial planning with company objectives.

3. Financial Modelling:

Develop and manage financial models to support long-term financial planning and strategic decisions.
Ensure data integrity and relevance in financial modeling.

4. Strategic Support:

Collaborate with cross-functional teams to integrate financial insights into broader strategic initiatives.
Enhance alignment between financial planning and operational goals.

5. Performance Monitoring:

Track and evaluate KPIs to identify trends, opportunities, and risks.
Provide actionable insights and recommendations to optimize performance.

6. Communication & Collaboration:

Present complex financial data and strategic recommendations to senior management.
Partner with various departments to leverage financial insights for company-wide success.

Qualifications:

Educational Background:Qualified CA/ACCA/CPA or equivalent professional certification is strongly preferred.

Experience:

3-5 years of experience as a Financial Analyst, with a proven track record in financial planning, analysis, and strategy, ideally within the HRO industry or a related sector.

Technical Skills:

Expertise in financial statement analysis, financial modeling, and advanced data analysis.
Proficiency in financial software and Microsoft Office Suite, especially Excel.
Experience with financial models is a significant plus.
Familiarity with Power BI or other data visualization tools is advantageous.

Key Competencies:

Strong analytical and problem-solving skills with a meticulous eye for detail.
Exceptional communication and presentation skills.
Ability to convey complex financial concepts to non-financial stakeholders.
Ability to work autonomously and collaboratively.
In-depth knowledge of IFRS, GAAP, and other relevant financial regulations.

Why Join Us?

This is an exciting opportunity to contribute to a dynamic and growing organization. Your financial expertise will directly impact our business success, and we offer a collaborative environment that encourages continuous learning and professional growth.

Application Process:

Interested candidates should submit their resumes and to the email you will get by clicking on Apply Now button. Also please mention job title "Job Application for Sr. Financial Analyst" in the subject line.

Only shortlisted candidates will be contacted for an interview.

Sr. Financial Analyst

Hexa Business