Financial Analyst II

Role Overview

The Financial Analyst II will be responsible for financial analysis, reporting, and forecasting for the business unit. The role will involve working with the Project Management group and providing financial insights to support business decisions.

What You Will Do

The Financial Analyst II will be responsible for preparing and maintaining monthly revenue financial forecasts and budget reconciliations, analyzing business unit financial results and key performance indicators, and identifying key revenue and margin drivers within the portfolio.

Why It Might Be a Fit

The ideal candidate will have excellent analytical skills, financial understanding, and experience in project revenue business. The role requires strong communication and influencing skills, and a desire to continue financial education.

Requirements

• interpret data and convert between formats
• numeracy with financial understanding
• experience in project revenue business
• excellent working knowledge of MS office package, in particular Excel
• prior experience in Oracle Financial systems, Hyperion, Alteryx, Power BI etc.
• excellent communication (written and oral) and influencing skills
• desire to continue their financial education (CA, CPA, CMA, MBA or other relevant financial education)
• experience in Financial Analysis and planning Preferred

Benefits

• Competitive base salary and performance related incentives
• Health and wellbeing programmes including medical, dental, and vision coverage where applicable
• Retirement and pension plans
• Life assurance and disability coverage
• Employee assistance programmes and wellbeing resources
• Learning and development opportunities through structured training and career pathways