Senior Financial Analyst

able insights.

• Prepare quarterly forecasts and actively participate in forecast review meetings to provide insights and recommendations.

• Assist in the preparation of the company's annual budget (Annual Operating Plan - AOP), and ensure alignment with strategic objectives.

• Understand and review accruals posted by accounting to highlight and correct any discrepancies at the vendor level.

• Track and manage Purchase Orders (PO), ensuring accuracy and adherence to financial policies.

• Prepare comprehensive financial decks and presentations for Executive leadership, providing detailed analysis and reports.

• Maintain and enhance relationships with business contacts to facilitate effective financial management and decision-making.

• Handle additional ad-hoc financial analysis and projects as required by senior management and business leaders.

You Have What It Takes If You Have...

• Chartered Accountant (CA), CMA, CPA or MBA in Finance from a recognized institution preferred.

• Candidate is expected to work UK or US work hours based on business need.

• 3-5 years of experience in FP&A (Financial Planning & Analysis) or related field.

• Proven track record of managing P&L, accruals, and financial reporting.

• Proficiency in Microsoft Excel and PowerPoint, with advanced data analysis and presentation skills.

• Experience working with ERP systems, preferably Oracle, and strong understanding of financial software applications.

• Excellent verbal and written communication skills, with the ability to clearly and effectively communicate complex financial information to stakeholders at all levels.

• Strong analytical and problem-solving skills, with a keen attention to detail.

• Ability to work independently and as part of a team, demonstrating a proactive attitude and adaptability in a fast-paced environment.

• Strong organizational skills, with the ability to manage multiple projects and priorities simultaneously.

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