Hiring Bull

About the role

The role involves supporting business finance and financial planning & analysis (FP&A), providing crucial assistance in financial reporting, budgeting, and forecasting activities. The individual will also engage in financial modelling, variance analysis, and ad-hoc financial analyses to aid decision-making and improve process efficiency. This position is designed to equip a junior associate with a comprehensive understanding of FP&A practices, enabling progressive responsibility and development in financial management.

Responsibilities:  

• Provide support with business finance/FP&A, ad-hoc analysis and/or presentations of key performance trends, commercial insights and business planning
• Design and commission the necessary research to drive greater growth with key focus on identifying cross-functional gap analysis and strategic recommendations.
• Data Collection: Gather financial and operational data from various departments, ensuring it's accurate and timely for analysis.
• Financial Reporting: Assist in the preparation of monthly, quarterly, and annual financial reports, helping to ensure they are completed on schedule and comply with company policies and financial regulations.
• Budget Support: Support the creation of departmental budgets by collecting historical data and helping with the forecasting needs of different departments.
• Variance Analysis: Perform basic variance analysis by comparing actual financial performance against the budget and forecast, highlighting significant discrepancies for senior management review.
• Forecasting: Help develop short-term forecasts that incorporate current and historical financial trends and market conditions.
• Financial Modelling: Assist in building financial models under supervision, which may include profitability analysis, cost analysis, or investment analysis.
• Ad-Hoc Analysis: Conduct ad-hoc financial analysis at the request of senior finance members or department heads to support decision-making.
• Process Improvement: Participate in the review of financial processes and systems, suggesting improvements to increase efficiency and accuracy in financial reporting.
• Stakeholder Communication: Prepare presentation materials and reports for internal stakeholders, providing clear and concise financial information and insights

Minimum Qualifications:

• Educational Background: A Bachelor's degree in Finance, Accounting, Economics, or a related field
• Technical Skills: Proficiency in financial modelling and analysis tools such as Excel (advanced level), familiarity with financial reporting, and data visualization tools like PowerPoint. Power BI/Tableau is a plus.
• Analytical Skills: Strong analytical and data gathering skills. Ability to interpret financial data and perform variance analysis
• Excellent communication and collaboration skills
• Ability to work effectively with cross-functional teams
• Self-motivated and driven with a strong work ethic
• Ability to work in an ambiguous environment, with an entrepreneurial approach