Job
Core
Turn operational and accounting data into insights to guide business decisions for product and commercial finance.
Role type
Senior Financial Analyst (FP&A & Commercial Finance)
Builds
Recurring reports, dashboards, and management presentations.
Domain
Fintech / Compliance / Financial Services
Deliverable
dashboards & analysis
Required skills
Financial reporting, P&L analysis, accruals, reconciliation, cost driver analysis, variance analysis, data investigation, advanced Excel, large dataset handling
Preferred skills
Big Four audit experience, NetSuite/ERP familiarity, BI tools, Power Query, SQL, Valuation
Technologies
Excel, NetSuite, BI tools, Power Query, SQL
Responsibilities
Analyse product and commercial performance connecting revenue, costs, and margins; Reconcile billing, dashboards, and accounting data; Compare actuals with budgets/forecasts and explain variances; Verify cost completeness and expense recognition timing; Build and improve recurring reports and dashboards; Prepare management presentations and ad hoc analysis.
Seniority
Senior, hands-on IC