Responsibilities
- Deliver sharp, forward-looking financial analysis that supports strategic decisions.
- Own the story behind the numbers tracking performance across the full P&L.
- Partner with teams across the business to challenge thinking, optimize budgets, and spotlight risks and opportunities.
- Create compelling, insight-led presentations that influence senior stakeholders and drive smarter decisions.
- Build and continuously improve financial models, dashboards, and reporting tools.
- Identify opportunities to automate, streamline, and evolve how we analyse and report performance.
Requirements
- Typically requires a Bachelor’s degree and a minimum of 5 – 8 years of related experience.
- Strong experience in financial analysis, forecasting, budgeting, and variance analysis skills.
- Solid understanding of accounting principles (specifically P&L, accruals, month-end close processes).
- Experience using financial planning systems (e.g. Hyperion) and reporting tools (e.g Tableau) – preferred.
- Highly proficient using Microsoft Excel (advanced) and PowerPoint.
- Confidence as a business partner with proven experience working across cross-functional teams.
- Excellent communication and presentation skills, able to translate complex financial data into clear insights.
- Comfortable working independently in a fast-paced environment, managing multiple priorities and tight deadlines.
- Strong attention to detail with a focus on accuracy, data quality, and delivering on time.
- Proactive mindset with a focus on process improvement and automation.
#J-18808-Ljbffr…
