Financial Analyst

Who you are

• We are seeking forward-thinking, results-oriented individuals who thrive in a fast-paced environment and can improve processes to help the company scale with growth
• University Degree in Finance, or relevant disciplines
• At least 1-2 years of post-qualification experience in an FP&A, Finance & Strategy, Accounting function of a multinational entity
• Strong skills in MS Excel, Hyperion, Smartview and Google Suite. Experience with SQL and snowflake a plus
• Data extraction, analysis and presentation; Tableau or other data visualization a plus
• Excellent communication and interpersonal skills
• Track record of successful and quantifiable process improvement projects
• Thrives in an environment of collaboration/teamwork but is also a self-starter, requiring limited guidance
• Get it Done attitude
• Ability to deal with a fast moving dynamic environment with high degree of ambiguity
• Ability to establish and manage stakeholder relationships
• Clear, concise and professional communications – written & verbal; interpersonal skills
• Emotional Intelligence, empathetic mindset and humility to create space for learning
• Sharp attention to details
• Strong desire to process improve and drive efficiencies

What the job involves

• The Finance & Strategy (F&S) team serves as a trusted advisor to the business, guiding decision-making through strong business partnership and insightful, innovative analysis
• We are looking for forward-thinking, goal-oriented individuals that will succeed in a fast-paced environment and thrive in building and improving processes that will allow the company to scale with growth
• This role primary responsibilities will be in expense and headcount management, month-end/quarter-end management reporting with stakeholders globally, partnering across F&S, Finance Data Office, and Controllership
• Build, maintain and update financial models to support key business decisions
• Assist in preparation of monthly, quarterly and annual management reporting
• Conduct variance analysis for month-end and quarter-end financial close
• Analyse historical and current financial data for trends, run-rates, opportunities and risks
• Collaborate with other stakeholders to gather data for insights and accuracy
• Support monthly, quarterly and annual forecasting process by working across stakeholders
• Identify and recommend opportunities to improve existing financial processes, reporting and data collection methods
• Leverage across software, platforms and tools to simplify and automate current reporting and tasks
• Document financial procedures and best practices to ensure consistency and knowledge transfer

Benefits

• Medical Care
• Life Insurance
• Retirement Savings
• Employee Assistance Programs
• With 9 standard holidays and four floating holidays, you get a total 13 paid days off each year