Senior Analyst role in the Decision Support and Insights Group Finance team. Supporting month close, forecasting, and financial analysis for the Product Engineering team.
Responsibilities
Support the month close and Forecast / Plan activities
Maintain templates, consolidation of numbers, submission into Onestream, reports & dashboards
Review financial assumptions and estimates
Assist in operationalising the forecast
Provide expense/capex financial support to the Product Engineering team
Ability to multitask between priorities to meet deadlines and quality expectations
Participate in regular team discussions and process improvement initiatives
Deliver value through efficient, quality service and continuous improvement
Requirements
Minimum 4 years of experience in the Finance domain
Relevant knowledge in accounting, financial analysis & reporting
Good verbal and written communication skills
Ability to juggle conflicting priorities and meet deadlines
Doing ad-hoc analysis and presenting results clearly
MS Excel expertise and exposure to automation and data visualisation tools
Benefits
Hybrid Work Model: Flexible hybrid working environment (2-3 days a week in the office depending on the role)
Flex My Way: Supportive workplace policies for personal and professional responsibilities
Career Development and Growth: Culture of continuous learning and skill development
Industry Competitive Benefits: Flexible vacation, Mental Health Days off, access to Headspace app, retirement savings, tuition reimbursement, employee incentive programs, resources for mental, physical, and financial wellbeing
Social Impact: Two paid volunteer days off annually, opportunities for pro-bono consulting and ESG initiatives
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