About the role
- Prepare internal and external reports, explaining trends and variances to plan.
- Create financial models for budgeting and forecasting.
- Analyse business performance and project proposals to drive fact-based decisions.
- Identify key insights, risks, and opportunities by diving into financial and non-financial data.
- Partner with department leaders to provide ad-hoc analysis and promote organisational excellence.
Requirements
- Must be a proactive & organized self-starter, able to work independently and under tight deadlines.
- 2+ years of experience in FP&A / financial analysis / corporate finance / audit & assurance.
- Excellent communication and interpersonal skills required; the role involves building relationships with key stakeholders across the organisation.
- Strong analytical and financial modelling skills.
- Strong proficiency in Excel, Google Sheets and Google Slides.
- Familiarity with SQL, data analytics tools (Tableau preferred) and accounting software (Netsuite preferred) is a plus.
- Professional financial qualification (ACA / ACCA / CPA / CFA) is preferred.
- Industry experience in SaaS-based technology companies and/or consumer products is preferred.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial modelingbudgetingforecastingdata analysisanalytical skills
Soft skills
proactiveorganizedindependentcommunicationinterpersonal