Finance Analyst – Reporting & Controls
Core
Coordinate month-end financial reporting, maintain accounting policies, and drive financial controls and governance to support business decision-making.
Role type
Senior Finance Analyst (FP&A & Controls)
Builds
Monthly management reports, financial forecasts, and automated reporting processes
Domain
Telecommunications / Financial Planning & Analysis
Required skills
Financial modeling, Variance analysis, Month-end close, Technical accounting, Advanced Excel, P&L analysis, Balance sheet reconciliation, Cash flow management, Audit coordination, Process automation
Preferred skills
Power BI, ERP systems, AI/automation tools, External audit experience, High-growth environment experience
Technologies
Excel, Power BI, ERP
Responsibilities
Coordinate finance month-end timetable and prepare journals/accruals, Develop and maintain accounting policies and technical position papers, Analyze actual results against budget and forecast to identify trends and risks, Maintain financial controls and support compliance with approval frameworks, Coordinate deliverables for external audit and statutory reporting, Identify opportunities to automate finance activities using AI and tools
Seniority
Mid-Senior, hands-on IC