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Financial Analyst
1 week ago
Work Setup:Hybrid (3x Onsite, 2x WFH)
Job Summary:
Reporting to the Business Controller, the main purpose of this role is to deliver commercial insights by preparing financial analysis, dashboard and KPI reports.
Job Responsibilities:
- Prepare periodic and ad hoc forecasts and annual budgets.
- Deliver timely and accurate management reports and effective KPI reporting.
- Assist with forward view projections, interpret financial results and variances to budget and forecasts.
- Assist with the preparation of long-term business forecasts.
- Develop and maintain complex financial models and dashboards to facilitate the analysis and presentation of financial data
- Identify, report and model key financial information to support decision-making and drive efficiencies in planning processes.
- Participating in system projects and driving them to successful completion.
Qualifications & Experience:
- Bachelor's Degree Holder in Accountancy or equivalent
- Minimum 5 years relevant experience as a Financial Analyst, Business Analyst or a similar role
- Working experience in multinational companies and with remote teams
- Demonstrable budgeting, forecasting and financial analysis skillset
- Knowledge of SaaS financial and non-financial KPIs and metrics is a bonus
- CPA License and with Payroll experience are preferred but not required
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