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- Financial Modelling & Forecasting
- Develop and maintain short-range and long-range financial models to assess business performance, scenario planning, and cash flow forecasting.
- Identify and model key business drivers, revenue trends, and cost structures to support financial decision-making.
- Perform sensitivity analysis and scenario modelling to evaluate
- strategic options.
- Data Analysis & Reporting
- Extract, clean, and analyse financial data using SQL queries to
- provide accurate and timely insights.
- Track and report key financial metrics, highlighting trends, risks, and opportunities for leadership.
- Conduct variance analysis to compare actual results against
- budgets and forecasts, identifying key drivers of change.
- ERP Implementation & Process Improvement
- Support the implementation of a new ERP system, ensuring integration with financial planning and reporting tools.
- Assist in designing and improving financial reporting structures within the ERP to enhance automation and efficiency.
- Identify opportunities to streamline financial processes, enhance data accuracy, and improve forecasting capabilities.
- Partner with cross-functional teams to drive finance transformation initiatives and ensure data integrity across systems.
- Budgeting & Business Partnering
- Coordinate the annual budgeting and financial planning process across multiple regions and departments
- Collaborate with business leaders to align financial plans with strategic objectives and operational goals.
- Support cost optimisation initiatives by identifying efficiencies and financial risks.
- Executive-Level Presentations & Visualisation
- Build compelling PowerPoint presentations and financial dashboards for the Executive Leadership Team (ELT) and Board of Directors.
- Develop clear, visually engaging financial reports, charts, and KPIs toaid executive decision-making.
- Partner with leadership to translate complex financial data into meaningful business insights.
- 5+ years of financial analysis experience, preferably in a technology or high-growth company.
- Extensive financial modelling experience and expert proficiency in Excel, with strong analytical skills and attention to detail.
- Knowledge of SQL and ability to extract and manipulate financial data from databases is preferred.
- Hands-on experience with ERP systems and involvement in ERP implementation or process improvement projects.
- Ability to translate data into actionable insights through data visualisation,
- PowerPoint presentations, and executive reporting.
- Strong analytical and problem-solving skills with attention to detail.
- Proven ability to manage multiple tasks in a deadline-driven environment.
- Experience working with budgeting and forecasting processes across multiple regions or business units.
- Excellent communication and presentation skills with the ability to clearly explain financial concepts to non-financial stakeholders.
- Bachelors degree in Finance, Accounting, or related field; CFA or MBA is a plus.
- Competitive salary and benefits in a high-growth, innovative company.
- Opportunity to work remotely with a global team.
- Exposure to executive leadership and participation in high-impact strategic discussions.
- A fast-paced, collaborative work culture that encourages innovation and professional growth.
Source ⇲
remotive.com
To apply, please visit the following URL:https://remotive.com/remote-jobs/finance-legal/senior-fp-a-analyst-1970044→