Position Summary
This newly carved out Senior Financial Analyst acts as a key strategic partner to leadership, providing high-level analytical support to drive informed decision-making and operational excellence. This role is responsible for leading the development and communication of comprehensive financial forecasts - including revenue, expense, and cash flow - by synthesizing market dynamics and internal performance drivers. This position collaborates across departments to evaluate business initiatives, identify risks, and deliver data-driven recommendations that align with both immediate priorities and long-term strategic objectives.
Primary Responsibilities
- Planning & Forecasting: Lead budgeting, scenario planning, and the development of complex financial models to support strategic initiatives and commercial decisions.
- Business Partnership: Serve as a dedicated financial advisor to internal and external stakeholders, facilitating performance reviews, financial discussions, and commercial negotiations.
- Operational Analysis: Monitor costs and expenditures, performing detailed variance analysis to identify trends and recommend corrective actions or cost-control measures.
- Commercial Support: Provide financial oversight for pricing reviews, new business proposals (RFPs), and contract renewals to ensure profitability.
- Data Management: Manage financial databases and reporting systems to ensure data integrity, accuracy, and timely updates for billing and tracking.
- Compliance & Controls: Review purchase authorizations and financial processes to ensure strict adherence to internal policies and external regulatory requirements.
- Reporting: Direct the preparation and distribution of sophisticated internal and client-facing financial reports and performance dashboards.
- Process Optimization: Lead initiatives to automate finance tasks, streamline workflows, and enhance reporting efficiency through modern software tools.
- Strategic Insight: Deliver ad-hoc analysis and actionable insights to senior management to guide high-stakes business decisions.
Qualifications
- Minimum of 5 years of progressive experience in full P&L financial analysis, with a proven track record of automating financial processes and working within a multi-national corporate environment.
- Minimum Diploma or Degree in Accounting, Finance, or a related field.
- Advanced proficiency in Microsoft Excel (complex modeling), and experience/grasp of ABC drivers will be highly advantageous
- Strong interpersonal skills with the ability to translate complex financial data into clear narratives for stakeholders at all levels.
- Highly organized with the ability to manage competing priorities, maintain meticulous accuracy, and meet rigorous deadlines in a fast-paced environment.
- A proactive problem-solver with a strong analytical lens and a commitment to continuous process improvement.
Only successful candidates will be notified.
For interested applicants, kindly send your updated resume to [Confidential Information]
EA License No: 16S8066 | Registration No. R2089955
