Senior Financial Analyst

What you'll get to do...

• Take ownership in consolidating our annual budget, as well as rolling forecasts across the product, region, and operation teams
• Work alongside the business unit FP&A teams to compile and analyse the consolidated budgets, forecasts and multiyear outlooks
• Drive accountability for financial business results to budget and forecast
• Responsible for budgeting and leading corporate overhead costs including human capital management
• Analyse current and past trends, focusing on our key financial metrics, the P&L and capital expenditures providing actionable insight into our financial performance
• Perform ad-hoc analysis on an as-needed basis to support key financial decisions for the organisation
• Track record in understanding where to find pockets of operational value coupled with the ability to inspire changes vital to build value
• We love to have fun at work, so bring your social and multi-tasking skills (with attention to detail), a sense of humour along with personal accountability, and vitality for achieving results

Your experience should include...

• At least 5+ years validated experience in budgeting, reporting, and financial analysis in a group FP&A function with an international footprint
• Sophisticated Microsoft Excel and PowerPoint skills required and experience with WorkDay
• A strong collaborator, used to working with multiple global partners to provide financial insights and develop ongoing robust key relationships
• Comfortable with risk and ambiguity

You might also have...

• Bachelor's or master’s in accounting, finance or commerce with either a CIMA, CPA, ACCA, ICAI qualification
• Cloud ERP system would be a plus
• Experience in a global SaaS business