About this role
Job title: Financial Analyst
About the Role Reporting to the FP&A Manager, the Financial Analyst will own the preparation of monthly and annual consolidated financial statements and management reports, and contribute to the development of Annual Plans and updates. The role involves monitoring budget versus actual performance, analyzing quantitative data, and translating findings into reports to support business performance. The analyst will support the commercial business unit in determining sales and expense forecasts and will develop a deep understanding of the flow of sales transactions across systems to identify opportunities for enhanced data capture and reconciliation, delivering quantitative and qualitative insights for informed management decisions.
What You'll Do
- Prepare monthly and annual consolidated financial statements and management reports; contribute to annual planning and updates.
- Monitor monthly budget-versus-actual performance; collect, analyze, and manage quantitative data; translate findings into actionable reports.
- Support the commercial business unit in determining sales and expense forecasts.
- Develop understanding of the flow of sales transactions across systems to identify opportunities for enhanced data capture and reconciliation.
- Provide both quantitative and qualitative insights to support informed management decision-making.
What We're Looking For
- Bachelor's degree in Business Administration, Economics, Engineering, or a related field.
- Minimum 3 years of experience in Finance with a background in financial analysis, budgeting, planning, and reporting.
- Big4 experience is preferred.
- Strong analytical thinking and attention to detail; excellent cross-functional communication skills.
- Proficiency in the MS Office Suite (Word, Excel, PowerPoint) and advanced written and spoken English.