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ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
financial performance analysisrevenue analysismargin drivers analysisOPEX controlbudgetingforecastingfinancial modellinganalytical skillsdata analysisproblem solving
Soft Skills
communication skillsstakeholder managementattention to detailcollaborative approachadaptabilityproactive mindsettrust buildinginfluenceeagerness to learnflexibility
Tools & Technologies
ExcelTableauERP systemsFP&A toolingfinancial reporting toolsBI tools
Industry Keywords
management accountingcommercial financefinancial analysisfinancial planningmonth-end reportingcross-functional collaborationdynamic environmentbusiness outcomesinvestor reportinginternal MBR reporting
Tech Stack
Tools & technologiesERPTableau
About the role
Key responsibilities & impact- Partner with key stakeholders across Sales, Operations, and Other Departments to deliver accurate forecasts and support financial planning
- Financial performance analysis, including but not limited to revenue, margin drivers analysis and OPEX control.
- Identify trends, risks, and opportunities in financial data, and translate insights into clear, actionable recommendations
- Support and enhance budgeting, forecasting, and month-end reporting processes by working closely with the Financial Operations and Reporting team.
- Work with cross-functional partners to resolve data and operational issues, while also contributing to long-term process improvements
- Help drive automation, improve FP&A tooling, and processes to enhance the speed and accuracy of reporting
- Contribute to the investor, board and internal MBR reporting process
Requirements
What you’ll need- Bachelor’s degree or higher in Finance, Accounting, Commerce, Economics, Business, or a related discipline.
- Minimum 1 years’ relevant experience in management accounting, FP&A, commercial finance, financial analysis, budgeting or forecasting.
- Strong Excel, financial modelling & analytical skills
- Experience with BI tools such as Tableau and ERP systems is highly regarded.
- Excellent communication and stakeholder management skills, able to build trust and influence at all levels
- A sharp analytical mindset and strong attention to detail, with a track record of identifying and solving complex problems
- A commercial lens and the ability to connect numbers to business outcomes
- A proactive and collaborative approach mindset, you’re eager to learn, adapt, and improve continuously
- Demonstrated ability to be flexible and adaptable in a dynamic environment, with a willingness to grow and evolve alongside the company.
Benefits
Comp & perks- Flexibility and Wellbeing: Balance your life with hybrid work arrangements, including remote work options and additional leave for volunteering, celebrations, and personal milestones.
- Empowerment and Growth: access to a $500 learning and development budget to put towards your professional growth, in-house workshops & Lunch & Learns; and
- Our annual Summer Camp offsite
- Office Benefits:
- Weekly catered breakfast, monthly team lunch and a number of delicious snacks
- Morning brew of your choice at our local cafe
- Quarterly celebrations and team events
- Table tennis, board games and an office library
