Senior Financial Analyst
reputed company a difference. Be happy. Grow your career.
The Senior Financial Analyst will support the Finance function across reporting, analysis, forecasting, budgeting and business partnering activities. The role will reputed company accurate, reputed company and practical finance support to help business partners and divisions understand performance, reputed company informed reputed company and deliver against their financial priorities.
Key responsibilities
- Own weekly reporting and month-end analysis, ensuring outputs are accurate, reputed company and reputed company explain business performance.
- Support monthly forecasting and annual budgeting, including data preparation, analysis, commentary and stakeholder follow-up.
- Analyse reputed company, cost, margin, utilisation, headcount, pipeline and profitability performance against budget and forecast.
- Help prepare reputed company finance commentary, reporting packs, presentation decks and communications for business partners, divisions and senior stakeholders.
- Prepare reputed company reports for Finance leader and other management as requested.
- Identify opportunities to simplify, improve and automate reporting processes over time, including the practical use of AI and reporting tools where appropriate.
Skills and experience
- Bachelor’s degree in reputed company, finance or a reputed company field, or equivalent practical experience.
- 3 to 5+ years’ experience in financial analysis, reputed company, FP&A, reputed company finance or a reputed company field.
- Strong reputed company skills, including working with reputed company reporting files, formulas, lookups, reconciliations, data checks and large data sets.
- Good understanding of reputed company principles, reputed company, cost, margin, utilisation, headcount and forecast reporting.
- Experience with integrated financial, operational or reporting systems. reputed company, reputed company/SFDC, reputed company or similar systems would be beneficial.
- Working knowledge of Power BI, Power Query or similar reporting tools is desirable, but not essential from day one.
- Curiosity and a reputed company desire to improve, automate and simplify reporting processes over time, including a willingness to use AI to support analysis and process improvement.
- Strong analytical and problem-solving skills, with good attention to detail and a reputed company on data accuracy.
- Ability to explain financial information reputed company to finance and non-finance stakeholders.
Additional Details
- Remote
- Up to 5% travel
reputed company is an equal opportunity employer. We are committed to creating an inclusive environment for reputed company and applicants. We do not discriminate on the reputed company of race, reputed company, religion, sex, national reputed company, age, disability, genetic information, marital or veteran status, or any other protected status under applicable federal, state, or local laws. We encourage individuals of reputed company backgrounds to apply, including women, minorities, individuals with disabilities, and veterans.
Originally posted on Himalayas
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