Junior / Senior Analyst, Finance
- Posted 24 days ago
- Be among the first 10 applicants
Job Description
Key Roles & Responsibilities
- Support the FP&A Manager in preparing budgets, forecasts, cash flow projections, and related financial analysis for management and business units.
- Consolidate and analyse historical financial data, business pipeline information, client wins/loss, and other inputs to support planning and forecasting processes.
- Prepare variance analysis on actual results against budgets and forecasts, highlighting key drivers, risks, and issues for the FP&A Manager's review.
- Support analysis of client engagements, including revenue recognition, WIP, billing, and accounts receivable, with a focus on identifying root causes of delays, driving follow-up actions, and leveraging NetSuite data to enhance reporting accuracy and ensure timely job closure.
- Prepare and maintain recurring and ad-hoc reports, dashboards, and KPI analysis in Excel, Power BI, or other reporting tools.
- Maintain/prepare documentation, templates, and SOPs for FP&A processes, and support continuous improvement initiatives.
- Work closely with Manager, Deputy CFO and the wider finance team to support business partnering, reporting, and finance transformation projects.
- Provide administrative and ad-hoc support on finance analysis, reporting, and special projects as required.
- Bachelor's Degree in Accountancy, Finance, or a related field
- At least 2 years of experience in FP&A, Accounting, or Audit
- Strong proficiency in Excel and reporting tools such as Power BI
- Experience in NetSuite / OpenAir Oracle would be an advantage
- Strong attention to detail, analytical, and problem-solving skills
- Independent and self-motivated
More Info
About Company
Skills:
Excel, Ms Office, Oracle
Skills:
accounting system , accounts receivable management , Microsoft Excel, Bank Reconciliation, Xero, Financial Accounting, Accounting, Accounting Procedures, Checking Supplier Invoices, Cash Receipts, Financial Operations, Tax, Invoices Management, Preparing Invoices, Audit Documentation, Account Management
Skills:
Microsoft Excel, Intercompany accounting, Accounting Systems, Accounts Payable, Month-end closing, ERP platforms, Financial reporting, Accounts receivable, Journal Entries
Skills:
Microsoft Office, Microsoft Excel, financial administration, Monthly Progress Reporting, Monthly Closing, Written Communication, Team Player, Account Management, Accounting Software, Accounts Receivable, integrated billing
Skills:
aging reports , Auditing, Forecasting, Time Management, Advanced Microsoft Excel, Finance And Accounting, audit plan, Finance, Process Improvement, Financial Reporting, Group Accounting and Consolidation, Monthly Closing, Intercompany Accounting, Regulatory Compliance, Corporate Tax, Fundamentals of Accounting