财务分析师
Financial Analyst
职位简介：
作为Creative Chaos的财务分析师，你将作为财务团队的重要成员，负责分析财务数据、生成财务报告，并提供推动业务决策的见解。你的分析能力将直接为公司的战略财务规划和整体业绩做出贡献。该职位涉及开发财务模型、进行综合分析，并提供战略建议以支持公司的发展和财务健康。
职责与要求：
财务建模与预测：开发和维护复杂的财务模型，以预测收入、支出和现金流。分析财务表现与预测的差异，并提供可操作的见解。
预算与规划：主导年度预算流程，与各部门协作以确保与战略目标一致。监控预算执行情况，并在必要时提出调整建议。
财务报告：为高级管理层和利益相关者准备详细的财务报告和演示文稿，突出关键指标和财务趋势。
投资分析：通过进行彻底的财务分析和风险评估，评估潜在的投资机会，包括内容开发和战略合作伙伴关系。
成本管理：分析运营成本，识别提高效率的领域，同时不牺牲内容质量。
合规与风险管理：确保财务实践符合行业法规和公司政策。评估财务风险并制定缓解策略。
要求
- 财务、会计、经济学或相关领域的学士学位。
- 至少5年的财务分析经验，最好在媒体或娱乐行业。
- 精通财务建模、PowerBI和高级Excel技能。
- 有ERP系统（如SAP或Oracle）经验者优先。
- 强大的分析和解决问题的能力。
- 出色的口头和书面沟通能力，能够向非财务利益相关者清晰地传达复杂的财务信息。
- 能够在快节奏的环境中独立和协作工作。
- 熟悉财务法规和合规要求。
- 持有CFA等认证者优先。
福利
- 带薪休假
- 健康保險
- 门诊醫療
- 培训与发展
最初发布于喜马拉雅山
查看英文原文
Job Summary:
As a Financial Analyst at Creative Chaos, you will be a vital part of the finance team, responsible for analyzing financial data, generating financial reports, and providing insights that drive business decisions. Your analytical skills will directly contribute to the strategic financial planning and overall performance of the company. This role involves developing financial models, conducting comprehensive analyses, and providing strategic recommendations to support company's growth and financial health.
Duties & Responsibilities:
Financial Modeling and Forecasting: Develop and maintain complex financial models to project revenues, expenses, and cash flows. Analyze financial performance against forecasts and provide actionable insights.
Budgeting and Planning: Lead the annual budgeting process, collaborating with various departments to ensure alignment with strategic objectives. Monitor budget adherence and recommend adjustments as necessary.
Financial Reporting: Prepare detailed financial reports and presentations for senior management and stakeholders, highlighting key metrics and financial trends.
Investment Analysis: Evaluate potential investment opportunities, including content development and strategic partnerships, by conducting thorough financial analyses and risk assessments.
Cost Management: Analyze operational costs and identify areas for efficiency improvements without compromising content quality.
Compliance and Risk Management: Ensure financial practices comply with industry regulations and company policies. Assess financial risks and develop mitigation strategies.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Minimum of 5 years of experience in financial analysis, preferably within the media or entertainment industry
- Proficient in financial modeling, PowerBI and advanced Excel skills.
- Experience with ERP systems, such as SAP or Oracle, is a plus.
- Strong analytical and problem-solving skills.
- Excellent verbal and written communication skills, capable of presenting complex financial information clearly to non-financial stakeholders.
- Ability to work independently and collaboratively in a fast-paced environment.
- Familiarity with financial regulations and compliance.
- Certifications such as CFA is preferred.
Benefits
- Paid Time off
- Health Insurance
- OPD
- Training & Development
Originally posted on Himalayas