Finance Business Analyst
工作概述：Serefin 正在寻找一个有动机和分析的财务业务分析师加入其财务团队。向高级财务经理报告，这个职位负责提供准确的财务报道，预测，预算和商业分析以支持跨多个企业实体的战略决策。成功的候选人结合强大的技术会计知识与分析思维和商业敏性。经理商业分析师将与运营领导者和跨职能团队密切合作，提供有意义的财务见解，确定改善机会，并在快速而动态的环境中支持运营和战略举措。这一职位需要特别关注细节，强大的组织技能，卓越沟通以及在独立和协作工作时管理多项优先事项的能力。关键责任 财务报告 & 分析 ·为多个 Serefin 实体准确的月份，季度和年度财务报表做好准备，包括集成财务报告。· 进行月度账户调整，积累和总本分析以确保财务信息的准确性和完整性。· 编制月份财务报告包，包括对预算，预测和前一年结果的详细变化分析。· 分析财务绩效，确定趋势，风险和机遇，并向管理提供可行的建议。· 准备和维护年度预算，财务预测和长期规划活动。· 为支持商业举措和战略决策做好特别金融分析和报告。· 与运营领导者合作，了解业务驱动因素并提供支持知情决策的财务见解。·与跨职能团队合作，改善金融流程，报告和内部控制。·通过 KPI 和财务指标评估企业绩效。会计和合规性 ·为多个法人做好公司所得税申报表和支日程准备。·通过编制工作文件和响应审计员请求支持临时和年度外部审计。·制定和维护会计程序，内部检查和流程改进的文档以确保合规性和运营性。
查看英文原文
Job Overview:
Serefin is seeking a motivated and analytical Finance Business Analyst to join its Finance team. Reporting to the Senior Finance Manager, this position is responsible for delivering accurate financial reporting, forecasting, budgeting, and business analysis to support strategic decision-making across multiple business entities.
The successful candidate combines strong technical accounting knowledge with analytical thinking and business acumen. Working closely with operational leaders and cross-functional teams, the Finance Business Analyst will provide meaningful financial insights, identify opportunities for improvement, and support operational and strategic initiatives within a fast-paced and dynamic environment.This position requires exceptional attention to detail, strong organizational skills, excellent communication, and the ability to manage multiple priorities while working independently and collaboratively.Key Responsibilities
Financial Reporting & Analysis
- Prepare accurate monthly, quarterly, and annual financial statements for multiple Serefin entities, including consolidated financial reporting.
- Perform monthly account reconciliations, accruals, and general ledger analysis to ensure the accuracy and integrity of financial information.
- Prepare monthly financial reporting packages, including detailed variance analysis against budget, forecast, and prior year results.
- Analyze financial performance, identify trends, risks, and opportunities, and provide actionable recommendations to management.
- Prepare and maintain annual budgets, financial forecasts, and long-range planning activities.
- Prepare ad hoc financial analysis and reports to support business initiatives and strategic decision-making.
Business Partnership
- Collaborate with operational leaders to understand business drivers and provide financial insights that support informed decision-making.
- Partner with cross-functional teams to improve financial processes, reporting, and internal controls.
- Assist in evaluating business performance through KPIs and financial metrics.
Accounting & Compliance
- Prepare corporate income tax returns and supporting schedules for multiple legal entities.
- Support interim and annual external audits by preparing working papers and responding to auditor requests.
- Develop and maintain documentation of accounting procedures, internal controls, and process improvements to ensure compliance and operational efficiency.
- Ensure compliance with accounting standards, corporate policies, and regulatory requirements.
Continuous Improvement
- Identify opportunities to automate, streamline, and enhance financial reporting and analysis processes.
- Participate in finance transformation and system improvement initiatives.
- Support additional finance projects and responsibilities as assigned.
Skills, Knowledge and Expertise
- Bachelor’s Degree in Business, Accounting, Finance, or related discipline
- Accounting designation in progress (CPA), or an equivalent combination of related experience and education
- 3-5 years or relevant accounting, financial analysis and reporting experience
- Required experience working with complex ownership structure
- Independent preparation and filing of T2 corporate tax returns
- Required SRED experience
- Working knowledge of accounting systems NetSuite, Expensify and Payworks is an asset
- M&A experience
- International expansion experience an asset
- Self motivated and self-directed individual who enjoys working on a team
- Advanced Excel Skills; experience building complex templates and formulas
- Excellent verbal and written communication skills
- Impeccable analytical and organizational skills
- Ability to work closely with senior management team
Originally posted on Himalayas