Senior Financial Analyst

About the role

The G&A Finance team is seeking an enthusiastic, self-motivated finance professional with a strong analytical mindset, a proven ability to analyze large datasets, and the ability to communicate key business insights concisely to senior stakeholders. This position reports directly to the Senior Finance Manager and focuses on managing spend forecasts, preparing monthly reports, and providing ad hoc analyses to support business decisions.

What you'll do

• Partner with Finance Business Partners (FBPs) to support budget owners in identifying potential cost savings and recommending solutions for effectively managing their…
• Utilize SAP and Anaplan to track, manage, and report operating expenses (OPEX) and cost of goods sold (COGS) forecasts
• Work closely with FBPs and HR to track headcount, including planned hires, and provide ad hoc financial analyses of fixed costs
• Own quarter-end activities, including preparing and submitting cross-charges and accruals
• Ensure compliance with financial and accounting policies and procedures

What you need

• 5–9 yrs of experience
• Financial analysis
• SAP
• Budgeting
• Forecasting
• Accounting
• Compliance
• B.Com