Financial Analyst – FP&A
Metrics & Finance Reporting:
- Experience using PowerBI and building Dashboard and Reports is a must.
- Managing complex financial models including reporting holistic project profitability and being able to present findings to leadership.
- The ability to deep dive into departmental and regional reporting.
- Documenting processes, recognizing areas of process improvement, and implementing streamlined procedures.
- Supporting the finance teams with analysis for revenues/sales and costs based on contracts and prepare analysis over billing roles/rates and client and project profitability, regional and departmental reporting, as well as tracking all CRO metrics.
Monthly Reporting:
- Performing monthly variance analysis with forecast to actuals and recommending actions to management.
- Assisting with creation of financial presentation for executive management.
- Preparing the financial reporting portions of monthly financial reporting packages
- Ad-hoc analysis and collaboration with other teams.
- Preparation of monthly, quarterly, and annual budget forecasting cycles and working with department managers to collect inputs and perform analytical reviews and of financial dashboards and reporting of key performance measurements using accurate and quality data.
What we are looking for:
Minimum Required:
- Advanced EXPERIENCE with MS PowerBI, CoPilot (or other AI), PowerPoint, and Excel (including experience of working with XLookups, Pivot tables, and data consolidations)
- Bachelor’s degree with concentration in accounting or finance and 3+ years practical experience.
The ideal candidate will also have:
- Excellent financial modelling capabilities, ability to handle large datasets and draw a roadmap to systematically designing the flow of financial information.
- Ability to handle multiple projects at a time, focused on the details while finding creative ways to take on big picture challenges.
- With your analytics and financial acuity, you'll liaise between the Finance team with the functional areas it supports.
- You resolve issues related to forecasting, planning, and