Develop and maintain financial models, budgets, and forecasts to support quarterly, annual, and long-term strategic planning, and perform variance analysis, identifying and investigating deviations from plans, and proposing corrective actions
Conduct in-depth analysis, modelling, and forecasting to support strategic decision-making processes
Prepare and present comprehensive financial reports, dashboards, and presentations to senior leadership and cross-functional teams
Act as a trusted advisor, partnering with cross-functional teams to understand their business objectives and provide financial guidance
Identify opportunities for cost optimization, process improvements, and revenue growth initiatives
Collaborate with the relevant teams, including accounting to ensure data integrity and alignment with financial reporting standards
Identify and implement process improvements and participate in existing reporting enhancements with the mindset of continuous improvement

Bachelor's degree in Finance, Accounting, Economics, or a related field
Minimum of 5 years of experience in financial analysis, business partnering, or related roles
Strong analytical and problem-solving skills, with the ability to synthesise complex data and communicate insights effectively
Proficiency in financial modelling, data analysis, and visualisation tools (e.g., Google Sheet, Excel, PowerPoint, Looker, SQL)
Excellent communication and interpersonal skills, with the ability to build strong relationships with cross-functional stakeholders
Previous experience in partnering with Marketing Performance and Growth teams is preferred
MBA, CPA, or CFA is a plus
Fluent in English

Finance Analyst

Key skills