
Senior Financial Analysis Professional
4 days ago
Our team is seeking a skilled Finance Analyst to join our finance team. This role will play a pivotal part in providing financial analysis to support business decision-making.
Responsibilities- Budgeting and Forecasting: Manage and support annual budget and forecasting cycles, consolidating and analyzing financial data to align with strategic objectives.
- Reporting Essentials: Prepare monthly financial reports, including variance analysis and key performance indicators (KPIs). Create presentations for senior management and generate ad-hoc reports as needed.
- Financial Systems: Work with tools such as JDE, OneStream, Reports Now, Power BI, and Excel to develop and maintain robust integrated system solutions while promoting best practices for reporting and process automation.
- Stakeholder Engagement: Build strong relationships with regional and business area stakeholders, providing clear financial insights and business support. Act as a trusted partner to help non-finance teams understand performance targets and decision-making.
- Training and Governance: Maintain compliance with governance frameworks, develop training content, and provide oversight to ensure effective financial process utilisation.
Requirements: A bachelor's degree in accounting, commerce, data science, information systems, or related fields. CA/CPA qualification (or working toward one). 3+ years in financial planning, analysis, or a related role. Expertise in budgeting, forecasting, variance analysis, and management reporting. Hands-on experience with ERP systems (e.g., JDE, OneStream) and tools like Reports Now, Power BI, and advanced Excel.
What We OfferA supportive culture that values innovation and continuous improvement. The opportunity to work with an amazing team on a high impact project. Collaborative, values-led culture with a global reach. Access to leading-edge technology and systems. Competitive salary and employee benefits package.
Join Our TeamAre you passionate about finance and ready to take your analytical skills to the next level? If so, this is the perfect opportunity to grow your career and contribute to the success of our organization.
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