Senior Financial Analyst

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About the Job

We are changing the way people think about customer service, and we need your help!

We are seeking a Senior Financial Analyst to join our Finance team. We re looking for someone with the vision, experience and passion to make a tangible contribution to our entrepreneurial culture. The ideal candidate will have an analytical mindset and a drive to deliver accurate results for our management team and clients.

As a Senior Financial Analyst, You Will

• Manages financial planning, budgeting, and forecasting for key expense accounts, including but not limited to salaries & fringe benefits, occupancy, systems, marketing, and travel across the global departments.
• Creates variance analysis reports and financial models for executive consumption and decision making.
• Leads real-time financial performance monitoring.
• Escalates any financial issues to management.
• Provide recommendations to department leaders and executive to improve financial performance execution on key areas of spend.
• Provide recommendations to improve forecast accuracy and timeliness.
• Develop new processes and models to capture and report on data more efficiently.
• Presents detailed monthly financial reports to managers.
• Uses popular financial planning and analysis software to build reporting, dashboards, specific to each department receiving support.
• Collaborates with senior members of the accounting and finance teams, as well as department leaders who are responsible for significant spend

As a Senior Financial Analyst, You Have...

• Post-secondary education in Finance
• 3-5 years of experience in a related field
• Proficiency in IFRS
• Expertise in management reporting
• Advanced Excel skills
• Familiarity with financial modeling tools
• Experience with ERP Systems, specifically Oracle (NetSuite)
• Ability to work 3 PM to 12 AM from our campus in Hyderabad
• Analytical and problem solving experience with attention to detail
• Proven ability to work effectively in a team environment as well as independently with minimal supervision
• Proven interpersonal and communication skills to develop internal relationships/ partnerships with multiple stakeholders
• Exceptional organizational and multitasking skills, with the ability to complete tasks quickly in a high energy environment