As a Financial Analyst in our Finance team, you will spend each day defining, refining and delivering set goals for our firm.
Job Responsibilities
- Calculation and consolidation of the month-end results, the forecast for the remainder of the year, and the budget for future years
- Perform variance analysis to understand the key drivers of the results and provide commentary explaining changes from prior forecasts/budgets
- Produce weekly/monthly/quarterly and adhoc reporting of the results and drivers for senior management
- Enhance controls and streamline processes, introducing automation where possible
- Work on projects to drive global consistency and create synergies across the team
Required qualifications, capabilities, and skills
- Bachelor’s degree in Accounting, Finance or a subject of a technical nature
- Advanced skills in Excel and PowerPoint
- Inquisitive, enthusiastic and diligent, and capable of challenging peers
- Strong verbal and written communication skills, with the ability to articulate complex issues clearly
- Highly motivated and able to thrive and think clearly under pressure and tight deadlines
- Integrity in handling highly sensitive and confidential information
- Team player with the ability to be respected as a trusted partner for the Business, Finance, and FP&A Teams