Financial Analyst II

The Role

We are looking for a candidate who can Build Report & Analyse financial results to leaders in the context of each Business unit objective.

This person is also responsible for Owing P &L, Forecasting, and Budgeting in line with Business Unit Objective.

• Develop, Build and Prepare Annual Budgets for Business Units. Make recommendations to business unit management for optimizing financial performance and attaining financial targets.
• Develop, prepare and Maintain monthly financial forecasts and budget reconciliations for the business unit.
• Analyse business unit Monthly / Quarterly financial results and key Performance indicators. Prepare monthly Business unit reporting packages with insightful commentary and analysis.
• Manage Budget and associated headcount. Ensure financial is reporting in accordance with organizational changes.
• Deeper cost analysis and working with respective Business partners to ensure better cost management & review.
• Prepare ad-hoc financial and business case analysis.
• Identification of key Revenue and Margin drivers within the portfolio.
• Build strong working relationships with the Project Management group.
• Support the pre close review of Revenue to ensure accuracy of reporting.
• Support the preparation of ad-hoc management presentations.
• Recognize, exemplify and adhere to ICON's values which centres on our commitment to People, Clients and Performance.
• As a member of staff, the employee is expected to embrace and contribute to our culture of process improvement with a focus on streamlining our processes, adding value to our business and meeting client needs.

You will Need:

• To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
• Demonstrate ability to interpret data (analytical skills) and convert between formats.
• Numerate with financial understanding.
• Excellent working knowledge of MS office package, in particular Excel.
• Prior experience in Oracle Financial systems, Hyperion, Alteryx, Power BI etc. is an advantage.
• Excellent communication (written and oral) and influencing skills.
• Desire to continue their financial education (CA, CPA, CMA, MBA or other relevant financial education)
• Experience in Financial Analysis and planning Preferred.

What you will be doing:

• Professional Degree (CPA/ CWA/CA/ CMA) with 3+ years of experience
• Semi Qualified with 5 + years of experience.