Financial Analyst Hybrid
Core
Financial Analyst supporting business improvement projects and informed decision-making by analyzing financial data, performing reconciliations, and developing models.
Role type
Financial Analyst
Builds
Financial models, templates, schedules, and analysis supporting planning and reporting
Domain
Corporate Finance / Management Accounting
Deliverable
dashboards & analysis
Required skills
Financial analysis, Management accounting, Reconciliation, Budgeting and forecasting, ERP data analysis, Advanced Excel, Variance analysis, Trend analysis, Scenario analysis
Preferred skills
CA/CPA/CIMA qualification, Workday Finance experience, ERP migration experience, Finance process analysis
Technologies
Microsoft Excel, ERP systems, Workday Finance
Responsibilities
Perform financial and operational reconciliations; Support budgeting, forecasting, and financial planning; Develop models and templates for planning and reporting; Conduct variance, trend, and scenario analysis; Support Finance process reviews (Procure-to-Pay, Workday); Investigate exceptions and provide recommendations; Analyze ERP and financial system data for projects; Prepare documentation and workpapers; Partner with stakeholders to deliver outcomes.
