The Senior Finance Analyst is responsible for working closely with business leaders to provide insights that support informed decision-making. This role plays a critical part in driving financial efficiency and supporting strategic financial planning.

Responsibilities

The main missions of the Senior Finance Analyst will be Central FP&A related with in particular:

• Monthly detailed revenue forecast
• Work closely with sales team to stay updated on current and potential deals.
• Collaborating with business units to build Annual Operating Plan (AOP) and quarterly forecasts
• Providing insights on variances to AOP, quarterly forecasts and prior month forecasts
• Support EMEA/APAC deal renewals & new signatures, with constant focus to deliver improved bottom line performance on every client deal.
• Objectively analyze and challenge gaps on deal profitability performance versus expectations
• Monitor project margins and provide meaningful insights
• Forecasting cloud and back office cost and performing variance analysis
• Checking and approval of governance function purchases via ZipHQ software
• Ad-hoc analysis, assisting in key projects and business support when required.  
   

Requirements

• English language: advanced level
• Bachelor's degree in finance, Accounting, Economics, or a related field.
• Proven knowledge of financial forecasting and variance analysis.
• Proficiency with spreadsheets, databases, and financial software applications.
• 2-5 years of experience in FP&A team, with a proven track record.
• Excellent analytical, problem-solving, and decision-making skills.
• Experience in financial software and ERP systems.
• Strong communication and stakeholder management skills, with the ability to present analysis in a concise manner and build effective partnerships with both finance and non-finance stakeholders.
• High level of integrity, professionalism, and attention to detail.
• Ability to work in a fast-paced, dynamic environment and adapt to changing priorities.
• CPA, ACCA, or CFA certification is a plus.  
  
  Job Type: Full-time

Benefits:

• Additional leave
• Flexible schedule
• Health insurance
• Life insurance
• Work from home

Schedule:

• 8 hour shift
• Flextime
• Monday to Friday

Supplemental Pay:

• 13th month salary
• Performance bonus

Experience:

• Financial analysis: 2 years (Preferred)

  
  Work Location: Remote