Senior Analyst - Finance Team

The Senior Analyst of FP&A will play a crucial role in driving financial planning, budgeting, forecasting, business partnering and analysis for our organization's global operations. This position will be responsible for providing financial insights, strategic guidance, and actionable recommendations to support decision-making.

Job Duties

• Contribute to the annual budget, quarterly reforecasts and long-term financial plan.
• Prepare financial reports, variance analysis, and forecasts for senior management and stakeholders.
• Monitor and analyze financial performance against KPIs, identifying trends and opportunities for improvement.
• Collaborate with local finance teams to ensure consistency and accuracy in financial reporting.
• Provide strategic financial guidance and insights to support business decisions and investments.
• Collaborate with cross-functional teams to assess the financial impact of new initiatives, mergers, acquisitions, and expansion opportunities.
• Conduct scenario analysis and sensitivity modeling to evaluate the potential outcomes of various strategic decisions.
• Develop and maintain complex financial models to support forecasting and scenario planning.
• Analyze market and industry data to enhance forecasting accuracy and to identify key business drivers
• Ensure compliance with international financial regulations and reporting standards.
• Identify and manage financial risks, and implement strategies to mitigate potential issues.
• Continuously improve financial planning and reporting processes to enhance efficiency and accuracy.
• Implement best practices, standardize procedures, and leverage technology to optimize FP&A Operations.

Requirements

• Bachelor's degree in Finance, Accounting, or a related field;
• Professional accounting/finance qualification (ACA, ACCA, CIMA, FSAI)
• Proven experience in a FP&A role, preferably in a multinational corporation.
• Exceptional excel financial modeling and analytical skills, with a keen ability to translate data into strategic insights.
• In-depth knowledge of financial reporting standards and international regulations.
• Excellent communication and presentation skills for engaging with senior executives and stakeholders.
• Proficiency in financial software, enterprise resource planning (ERP) systems, and advanced Excel skills.
• Demonstrated ability to handle complex, high-pressure situations and make strategic decisions.
• Great teammate - thrives in an environment of collaboration; recognizes the appropriate time to lead, question, or step back; able to champion and motivate a team to achieve the desired results

Benefits

💰 Pegged Salaries to the USD

🏠 Hybrid work model

🏦 Performance Bonus

🏥 Private Health Insurance

🌴 Paid Time Off

📚 Development Opportunities

💻 Latest tech equipment

🚀 International Exposure