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Senior Financial Analyst
2 months ago
Sage City is seeking a highly skilled Senior Financial Analyst to join our Commercial Finance team. As a key member of our team, you will play a critical role in helping us make better decisions, create competitive advantage, and successfully deliver our strategy.
Key Responsibilities- Financial Reporting: Prepare accurate, insightful, and timely monthly reports of financial and non-financial data to be presented to our Executive Management team.
- Process Improvement: Manage and automate/improve monthly financial reporting processes for the region and deliver output submissions within key group deadlines.
- Forecasting and Budgeting: Support the wider commercial finance team and finance business partners with the forecasting, budgeting, and strategic planning cycle.
- Ad Hoc Reporting: Prepare ad hoc Group performance and regional reporting requests with a focus on delivering insights and value add.
- Tool Development: Develop and implement budgeting and forecasting tools and processes to provide timely and relevant information within the region and ensure there is an inter-lock between functions and region during planning processes.
- Process Enhancement: Work closely with the Finance Operations, Sales Operations, and Systems team to build and enhance current processes and tools to facilitate the right level of management reporting/KPI reporting in the region to senior leadership.
- Commercial Decision Making: Support commercial decision making with relevant data points to help decision making.
Sage City is a leading provider of business management software and services. We recognize that the world of work has rapidly shifted over the last few years, particularly how we work. That is why we have committed to working in a hybrid way going forward. Human connection is an essential ingredient of the 4 principles that make up our Flexible Human Work hybrid framework.
