About Company
Oceanic Star Limited is a dynamic and rapidly growing enterprise based in Ghana, with a robust presence across West Africa. Specializing in import/export, general trade, and comprehensive consulting services, we are committed to fostering sustainable growth and delivering exceptional value to our clients and partners. Our diverse portfolio spans various sectors, including commodities, logistics, and business advisory, empowering us to navigate complex markets with agility and expertise. At Oceanic Star, we believe in leveraging talent and technology to drive innovation, optimize operations, and achieve strategic objectives. We are a forward-thinking organization that champions collaboration, integrity, and continuous improvement, dedicated to making a tangible impact on the economic landscape of the region. Join our remote team and become an integral part of a company that values strategic insight and proactive financial stewardship.
Job Description
Are you a highly analytical and detail-oriented financial professional with a passion for driving strategic decisions through precise data? Oceanic Star Limited is seeking a dedicated Remote Financial Forecasting and Budgeting Analyst to join our expanding team. In this pivotal role, you will be instrumental in shaping our financial future by developing robust financial models, accurate forecasts, and comprehensive budgets that support our ambitious growth objectives. This is a unique opportunity to contribute significantly to our operational efficiency and strategic planning from anywhere within Ghana, primarily supporting our operations based out of the Central Region. You will work closely with senior management, department heads, and our accounting team to translate business strategies into actionable financial plans. Your expertise will provide critical insights into performance variances, identify trends, and recommend strategic adjustments to optimize resource allocation and profitability. We are looking for someone who thrives in a remote environment, possesses excellent communication skills, and can independently manage projects while collaborating effectively across virtual teams. This role demands a proactive individual who can not only crunch numbers but also tell the story behind them, making complex financial data accessible and actionable for non-financial stakeholders. If you are ready to take on a challenging and rewarding role that offers significant impact and professional growth within a vibrant, entrepreneurial organization, we encourage you to apply.
Key Responsibilities
- Develop, maintain, and enhance detailed financial forecasting models (e.g., P&L, Balance Sheet, Cash Flow) to project future financial performance.
- Lead the annual budgeting process, collaborating with various departments to gather inputs, establish targets, and ensure alignment with strategic goals.
- Conduct thorough variance analysis between actual results, budgets, and forecasts, identifying key drivers and providing actionable insights.
- Prepare comprehensive financial reports, presentations, and dashboards for senior management and stakeholders, highlighting key performance indicators (KPIs) and trends.
- Perform ad-hoc financial analysis to support strategic initiatives, business development opportunities, and investment decisions.
- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
- Recommend actions to improve financial performance by analyzing revenues and expenses, financial trends, and preparing forecasts.
- Assist in the development of long-range strategic financial plans.
- Continuously improve budgeting, financial forecasting, and operational planning processes.
- Ensure data integrity and accuracy in all financial reports and analyses.
Required Skills
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Minimum of 3 years of progressive experience in financial planning, analysis, budgeting, and forecasting.
- Expert-level proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUPs, complex formulas, financial modeling).
- Strong understanding of financial statements (P&L, Balance Sheet, Cash Flow) and generally accepted accounting principles (GAAP).
- Proven ability to build and manage complex financial models from scratch.
- Excellent analytical, problem-solving, and critical thinking skills.
- Exceptional written and verbal communication skills, with the ability to present complex financial information clearly.
- Ability to work independently, manage multiple priorities, and meet tight deadlines in a remote work setting.
- Proficiency with financial software and ERP systems (e.g., QuickBooks, SAP, Oracle NetSuite).
Preferred Qualifications
- Master's degree in Finance, Business Administration (MBA), or a related field.
- Professional certification such as CFA, ACCA, CIMA, or CPA.
- Experience with business intelligence tools (e.g., Power BI, Tableau) for data visualization and reporting.
- Prior experience in the import/export, trade, or consulting industries.
- Demonstrated ability to drive process improvements and implement best practices in FP&A.
- Experience working in a remote or distributed team environment.
Perks & Benefits
- Competitive monthly salary commensurate with experience.
- Comprehensive health and wellness benefits.
- Flexible remote work environment, offering work-life balance.
- Opportunities for professional development and career advancement.
- Engaging and supportive company culture.
- Contribution to strategic decision-making in a growing company.
- Access to a dynamic team and challenging projects.
How to Apply
Interested and qualified candidates are encouraged to apply by clicking on the application link below. Please ensure your resume and cover letter clearly highlight your relevant experience in financial forecasting and budgeting. We look forward to reviewing your application and exploring how your skills can contribute to the success of Oceanic Star Limited.