
Sr Business Finance Analyst
2 days ago
About The Role
As a Business Finance Analyst, you will play a critical role within the Finance team, providing key support to the relevant stakeholders. This position involves spend management activities, building insightful reports, and developing essential strategies. You'll be instrumental in planning and forecasting, identifying and addressing financial performance variances & supporting month-end closing activities.
What You'll Do
- Build & maintain annual/quarterly/monthly budgets and forecasts.
- Act as the primary point of contact for cost optimization initiatives, actively contributing to strategic financial planning.
- Develop and implement initiatives to control expenditures against the budgets allocated for different functions.
- Create systems and dashboards to enhance visibility and control over financial spends, aiding in decision-making processes for various stakeholders.
- Identify and communicate any discrepancies or anomalies in spend tracking to Business Leaders and the FP&A function.
- Collaborate with internal teams to refine and enhance financial systems and processes, ensuring they meet the evolving needs of the business.
- Collaborate with the accounting team to ensure accurate month-end book closure and financial reporting.
What You'll Need
- Bachelor's degree in Commerce, Business Administration, Finance, or a related field.
- Advanced degrees like MBA, ACCA, or CFA strongly preferred.
- 5 to 6 years of relevant experience in financial analysis, budgeting, and strategic planning.
- Strong problem-solving and analytical skills, with a proactive approach to gathering insights and data for impactful decision-making.
- Excellent quantitative skills with the ability to solve complex problems.
- Ability to thrive in a fast-paced, demanding environment, with a hands-on and ownership-driven mindset.
- Strong communication and presentation skills, capable of conveying complex financial information in a clear and persuasive manner.
- Proficiency in MS Excel, PowerBI, Redash and SQL.
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