Finance Analyst
Core
Finance Analyst supporting a diverse portfolio of business units with budgeting, forecasting, management reporting, and variance analysis.
Role type
Finance Analyst
Builds
Monthly management reports, budgets, forecasts, and financial insights for operational and strategic decision-making.
Domain
Corporate Finance / Management Accounting
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, variance analysis, financial reporting, month-end closing, reconciliation, general ledger, ERP systems (Oracle, SAP, TechnologyOne), Advanced Excel
Preferred skills
Stakeholder engagement, process improvement, financial controls, translating data into insights
Responsibilities
Prepare and monitor budgets and forecasts; Prepare monthly management reports and analyze financial performance; Investigate financial anomalies and identify risks; Provide financial advice on budgeting and forecasting; Assist with month-end processes including reconciliations and journals; Build relationships with stakeholders as a trusted point of contact; Contribute to process improvement initiatives.
Seniority
Mid-level, hands-on IC