What would your day look like?

• Develop and maintain financial models for budgeting, forecasting, and long-term planning.
• Analyze key performance indicators (KPIs) and identify trends and drivers of business performance.
• Prepare monthly, quarterly, and annual financial reports and presentations for ELT and the Board.
• Conduct variance analysis and identify opportunities for cost optimization and revenue growth.
• Partner closely with business leaders across all departments to understand their financial needs and provide insightful analysis and recommendations.
• Build strong relationships with key stakeholders, including Sales, Marketing, Delivery, HR, and Platform teams.
• Collaborate with the Delivery and People team to build and maintain capacity planning and forecasting models.
• Communicate complex financial information clearly and concisely to both financial and non-financial audiences.
• Identify and implement process improvements and automation possibilities to enhance the efficiency and accuracy of financial reporting and analysis.
• Develop and maintain financial dashboards and reports to provide real-time insights into business performance.

What do you need to succeed?

• Degree in Finance, Economics, Engineering, or a related field focusing on quantitative subjects.
• 3-6 years of experience in a fast-paced, growth environment, preferably within investment banking, corporate finance, or FPA at a technology/services company.
• Strong analytical and problem-solving skills with the ability to analyze large datasets, identify trends, and draw meaningful conclusions.
• Strategic, curious, and driven to find impactful solutions.
• Advanced Excel/Gsheet skills, including proficiency in data querying, pivot tables, and data visualization.
• Excellent communication and presentation skills with the ability to effectively communicate complex financial information to technical and non-technical audiences.
• Strong work ethic, attention to detail, and the ability to work independently and as part of a team.

Are you interested in this position?

Apply by clicking on the “Apply Now” button below!

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