Financial Analyst - Management Reporting
Core
Provide hands-on support for management reporting cycles, delivering dashboards, KPI reports, and variance/trend analysis to drive business insights.
Role type
Management Reporting Financial Analyst
Builds
Monthly management reports, KPI dashboards, and automated financial insights
Domain
Fintech / Property Finance
Deliverable
dashboards & analysis
Required skills
Variance and trend analysis, Advanced Excel, Budgeting and forecasting, Process improvement, Financial data alignment
Preferred skills
Anaplan, Power BI, CPA qualification
Technologies
Excel, Anaplan, Power BI
Responsibilities
Deliver monthly management reports and in-depth variance analysis, Create dashboards and KPI packs, Collaborate with finance and business teams for data accuracy, Lead process improvements to automate reporting, Support budgeting and forecasting, Handle ad-hoc financial analysis requests
Seniority
Mid-level, hands-on IC