Lead Financial Analyst
Core
Lead Financial Analyst responsible for month-end closing, forecasting, budgeting, financial control, and business reporting.
Role type
Senior IC financial analyst (FP&A)
Builds
Monthly reporting packs, quarterly forecasts, budgets, and forecasting models
Domain
Corporate Finance / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial and general accounting principles, financial modeling, data analysis, budgeting, forecasting, variance analysis, financial control
Preferred skills
Power BI, commercial mindset, process improvement
Responsibilities
Liaise with Accounting Team for timely month-end entries, review draft accounts and identify adjustments, prepare monthly reporting packs with commentary, highlight required business actions, identify improvements to financial reporting usability, prepare quarterly forecasts and budgets, identify weaknesses in financial control and implement solutions, work with various groups to ensure data robustness
Seniority
Senior, hands-on IC