Senior Financial Analyst

About the role

The Senior Financial Analyst will support the business by delivering financial analyses, budgeting, forecasting, variance analysis, and management reporting. The role focuses on adding value to decision‑making processes and streamlining financial workflows.

Key responsibilities

• Develop financial models and conduct quantitative analyses to support strategic initiatives.
• Analyze actual revenues and costs, prepare root‑cause variance reports and present findings to management on a monthly, quarterly and annual basis.
• Identify and implement process improvements in collaboration with finance stakeholders and business units.
• Perform ad‑hoc revenue and cost analyses for senior management.
• Define, monitor and report key performance indicators (KPIs) regularly.
• Ensure financial reporting aligns with corporate definitions and standards.
• Optimize reporting processes for profitability, accounting, and management reporting.
• Review annual budget submissions against strategic targets and control spend to meet cost‑of‑sale goals.
• Evaluate business case proposals for revenue generation or cost reduction.
• Check contracts and agreements for financial compliance.
• Consolidate and analyze departmental financial results during monthly close and annual budgeting cycles.

Required profile

• Bachelor's degree or equivalent with at least 4 years of experience as a financial analyst.
• Strong analytical mindset with excellent attention to detail.
• Proven ability to communicate complex financial information clearly to all organizational levels.
• Fluent English, both written and spoken.

Required skills

• Advanced Microsoft Excel.
• Microsoft Word.
• MS Access.
• PowerPoint.
• PowerBI.