Senior Financial Analyst (Reporting to CEO)

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ABOUT THE ROLE
Crossian is a high-growth technology-driven e-commerce business. Behind our success is our people. As a start-up formed in 2020, we have created a fast-paced and dynamic environment, enabling our people to reach a cumulative average growth rate of over 1000% in the last 3 years. Our mission now is to build direct-to-consumer brands and increase customer LTV.
We are looking for a detail-oriented Senior Financial Analyst to oversee financial planning and analysis. Key responsibilities include managing cash flow forecasts, performing financial forecasting, tracking KPIs, and evaluating performance against budgets. The ideal candidate will offer insights to support executive decision-making and ensure compliance. If you have at least five years of financial analysis experience and strong Excel skills, we want you! Read on to learn more about this opportunity!
WHAT YOU WILL DO
Planning and Forecasting
- Cash Flow Planning: Manage cash flow forecasts, ensuring accuracy and alignment with the overall financial strategy.
- Financial Forecasting: Forecast monthly, quarterly, semi-annual, and annual profits, providing detailed analysis, feedback, and recommendations to the executive management to support strategic decision-making.
Performance Analysis and Monitoring
- Monitoring Key Performance Indicators (KPIs): Track and analyze critical KPIs, preparing comprehensive financial reports.
- Financial Control: Evaluate and control financial indicators, providing analysis and commentary to be included in the monthly business performance reports.
- Revenue and Profit Reporting: Monitor and interpret revenue, profit, and contribution performance against budget, prior performance, and current market conditions.
- Actual Results Analysis: Compare actual results with forecasts to analyze strengths, weaknesses, and opportunities for improvement.
- Process Review & Improvement: Conduct process reviews and optimize performance through in-depth data analysis.
Risk Control
- KYC (Know Your Customer) Risk Management: Ensure that all accounts are properly managed and compliant with KYC requirements to minimize legal risks and ensure regulatory compliance.
- Cash Flow Risk Management: Monitor and assess risks related to cash flow to ensure that financial operations do not encounter liquidity issues or other financial risks.
- Tax Risk Management: Analyze and manage tax-related risks, ensuring compliance with current tax regulations and optimizing tax strategies to minimize costs.
- Other Financial Risks: Evaluate other potential financial risks, including but not limited to internal and external financial issues, and provide recommendations to mitigate these risks.
- Accounting Records Review: Review accounting entries to ensure the accuracy of financial report data.
Other Duties
- Perform Special Tasks: Carry out additional tasks and reporting as requested by management.