Sr Financial Analyst
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What you'll do
- Own weekly reporting and month-end analysis, ensuring outputs are accurate, timely and clearly explain business performance.
- Support monthly forecasting and annual budgeting, including data preparation, analysis, commentary and stakeholder follow-up.
- Analyse revenue, cost, margin, utilisation, headcount, pipeline and profitability performance against budget and forecast.
- Help prepare clear finance commentary, reporting packs, presentation decks and communications for business partners, divisions and senior stakeholders.
- Prepare ad hoc reports for Finance leader and other management as requested.
- Identify opportunities to simplify, improve and automate reporting processes over time, including the practical use of AI and reporting tools where appropriate.
What they're looking for
- Bachelor’s degree in accounting, finance or a related field, or equivalent practical experience.
- 3 to 5+ years’ experience in financial analysis, accounting, FP&A, commercial finance or a related field.
- Strong Excel skills, including working with structured reporting files, formulas, lookups, reconciliations, data checks and large data sets.
- Good understanding of accounting principles, revenue, cost, margin, utilisation, headcount and forecast reporting.
- Strong analytical and problem-solving skills, with good attention to detail and a focus on data accuracy.
- Ability to explain financial information clearly to finance and non-finance stakeholders.
Nice to have
- Experience with integrated financial, operational or reporting systems. Workday, Salesforce/SFDC, NetSuite or similar systems would be beneficial.
- Working knowledge of Power BI, Power Query or similar reporting tools is desirable, but not essential from day one.
- Curiosity and a clear desire to improve, automate and simplify reporting processes over time, including a willingness to use AI to support analysis and process improvement.
Summarised by NextRaise from the employer’s description, which follows in full below.
Full description from employer
Make a difference. Be happy. Grow your career.
The Senior Financial Analyst will support the Finance function across reporting, analysis, forecasting, budgeting and business partnering activities. The role will provide accurate, timely and practical finance support to help business partners and divisions understand performance, make informed decisions and deliver against their financial priorities.
Key responsibilities
Own weekly reporting and month-end analysis, ensuring outputs are accurate, timely and clearly explain business performance.
Support monthly forecasting and annual budgeting, including data preparation, analysis, commentary and stakeholder follow-up.
Analyse revenue, cost, margin, utilisation, headcount, pipeline and profitability performance against budget and forecast.
Help prepare clear finance commentary, reporting packs, presentation decks and communications for business partners, divisions and senior stakeholders.
Prepare ad hoc reports for Finance leader and other management as requested.
Identify opportunities to simplify, improve and automate reporting processes over time, including the practical use of AI and reporting tools where appropriate.
Skills and experience
Bachelor’s degree in accounting, finance or a related field, or equivalent practical experience.
3 to 5+ years’ experience in financial analysis, accounting, FP&A, commercial finance or a related field.
Strong Excel skills, including working with structured reporting files, formulas, lookups, reconciliations, data checks and large data sets.
Good understanding of accounting principles, revenue, cost, margin, utilisation, headcount and forecast reporting.
Experience with integrated financial, operational or reporting systems. Workday, Salesforce/SFDC, NetSuite or similar systems would be beneficial.
Working knowledge of Power BI, Power Query or similar reporting tools is desirable, but not essential from day one.
Curiosity and a clear desire to improve, automate and simplify reporting processes over time, including a willingness to use AI to support analysis and process improvement.
Strong analytical and problem-solving skills, with good attention to detail and a focus on data accuracy.
Ability to explain financial information clearly to finance and non-finance stakeholders.
Additional Details
Remote
Up to 5% travel
Nordic is an equal opportunity employer. We are committed to creating an inclusive environment for all employees and applicants. We do not discriminate on the basis of race, color, religion, sex, national origin, age, disability, genetic information, marital or veteran status, or any other protected status under applicable federal, state, or local laws. We encourage individuals of all backgrounds to apply, including women, minorities, individuals with disabilities, and veterans.
Company
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