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Commercial Finance Analyst

Skills
Annual BudgetingBudgeting & ForecastingFinancial AnalysisFinancial ModelingFinancial PlanningForecastingIdentifying Trends
Role

What the job involves

The main requirements, responsibilities and hiring steps.

Requirements

  • ACA Qualified
  • Big 4 training or experience is desirable
  • 2+ years of experience in financial planning and analysis with a strong track record in the fintech technology or related industries
  • Advanced proficiency in financial modeling forecasting and data analysis
  • Strong knowledge of Excel
  • Excellent analytical and problem solving skills with a keen attention to detail
  • Strong communication skills with the ability to convey complex financial information to nonfinancial stakeholders
  • Experience working in a global fast paced environment with a focus on scalability and growth
  • Ability to work independently and as part of a collaborative team managing multiple priorities and deadlines
  • Strategic thinker with a proactive approach to financial management and analysis
  • Highly organized and detail oriented with a focus on delivering high quality work
  • Adaptable and resilient with the ability to thrive in a dynamic and evolving environment
  • Committed to fostering a culture of innovation collaboration and continuous improvement within the finance team

Nice to have

  • Detail oriented
  • Global experience
  • Innovation promoter
  • Fast paced
  • Excel expertise

Day to day

  • Conduct in depth financial analysis to support business decisions including variance analysis trend identification and scenario planning
  • Prepare and present accurate and timely financial reports dashboards and performance metrics for senior management and key stakeholders
  • Analyse key financial data to identify risks opportunities and areas for improvement providing actionable insights to drive business performance
  • Lead the development of annual budgets quarterly forecasts and long range financial plans in collaboration with department heads and senior leadership
  • Monitor financial performance against budgets and forecasts identifying variances and recommending corrective actions as necessary
  • Continuously refine and improve financial models and forecasting techniques to enhance accuracy and relevance
  • Partner with cross functional teams including product operations and marketing to provide financial guidance and support for strategic initiatives
  • Contribute to the company’s strategic planning process by providing financial projections ROI analysis and scenario modeling
  • Support M&A activities including financial due diligence
  • Monitor and manage cash flow working capital and liquidity to ensure the company’s financial stability and growth
  • Assist in the evaluation of capital allocation decisions including investments expenditures and financing options
  • Identify opportunities to enhance financial processes systems and tools driving efficiency and accuracy in financial planning and analysis
  • Implement and maintain financial planning software and tools that support data driven decision making and scalability
  • Promote a culture of continuous improvement within the finance team leveraging technology to automate routine tasks and improve reporting capabilities
  • Work closely with internal and external auditors to facilitate audits and ensure the integrity of financial reporting