Financial Analyst

About the role

The Financial Analyst provides analytical and decision-support assistance to executive management through timely, accurate and insightful financial analysis. The role supports day-to-day management decisions, strategic planning, budgeting and performance monitoring so that public funds are used effectively, financial discipline is maintained and the Authority's objectives and the National Digital Masterplan are aligned.

Key responsibilities

• Provide day-to-day financial analysis support, including ad hoc analyses, scenario modelling and financial insights for operational and strategic decisions.
• Analyse budget utilisation, expenditure and financial performance against approved plans, identifying variances, trends and risks.
• Support budgets, forecasts and projections with analytical inputs, data validation and assumptions analysis.
• Prepare periodic management reports, dashboards and briefing notes on key indicators, risks and recommendations.
• Evaluate the financial implications of projects, initiatives, procurements, contracts and policy proposals within approved budgets and financial rules.
• Assist cash flow analysis and monitoring to ensure timely availability of funds and optimal resource allocation.
• Help consolidate financial data for internal reviews, audits and reporting to oversight bodies.
• Maintain financial models, databases and analytical tools, and coordinate with finance, procurement and program teams.
• Ensure compliance with financial rules, regulations, ethical standards and internal controls.

Required profile

• Minimum Bachelor's degree in Finance, Accounting, Economics, Business Administration or a related discipline.
• Minimum 4 years of relevant experience in financial analysis, budgeting, financial reporting or performance analysis.
• Experience in public sector organisations, autonomous bodies, regulatory authorities or donor-funded projects is preferred.
• Demonstrated experience preparing analytical reports for senior management; familiarity with public sector financial rules, budgeting and audit requirements is an advantage.
• Preferred: professional certification such as ACCA, CA (Inter), CMA, CPA or CFA (full or partial).

Required skills

• Financial analysis and interpretation, budget monitoring and variance analysis.
• Financial modelling and use of analytical tools.
• Strong analytical and problem-solving skills, attention to detail and data accuracy.
• Ability to explain complex financial information clearly to non-financial stakeholders.