高级财务分析师
Sr Financial Analyst
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高级财务分析师将支持财务部门在报告、分析、预测、预算和业务合作方面的职能。该职位将提供准确、及时且实用的财务支持，帮助业务合作伙伴和部门理解业绩，做出明智决策并实现其财务目标。
主要职责
- 负责周报和月度末分析，确保输出准确、及时，并清晰解释业务表现。
- 支持月度预测和年度预算，包括数据准备、分析、评论和利益相关者跟进。
- 分析收入、成本、毛利、利用率、人员数量、销售管道和盈利能力，与预算和预测进行对比。
- 协助准备清晰的财务评论、报告包、演示文稿和沟通材料，供业务合作伙伴、部门和高级利益相关者使用。
- 根据要求为财务负责人和其他管理层准备临时报告。
- 识别改进、简化和自动化报告流程的机会，适时实际应用AI和报告工具。
技能和经验
- 会计、财务或相关领域的学士学位，或同等的实际经验。
- 3至5年以上财务分析、会计、FP&A、商业财务或相关领域的经验。
- 熟练使用Excel，包括处理结构化报告文件、公式、查找、对账、数据检查和大型数据集。
- 对会计原则、收入、成本、毛利、利用率、人员数量和预测报告有良好的理解。
- 有使用集成财务、运营或报告系统的经验。熟悉Workday、Salesforce/SFDC、NetSuite或类似系统会更佳。
- 具备Power BI、Power Query或类似报告工具的知识是理想的，但并非入职第一天必须。
- 具有好奇心和明确的改进、自动化和简化报告流程的愿望，包括愿意使用AI来支持分析和流程改进。
- 强大的分析和解决问题的能力，注重细节，关注数据准确性。
- 能够向财务和非财务利益相关者清晰地解释财务信息。
附加信息
- 远程办公
- 最多5%的出差
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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.
Originally posted on Himalayas