Finance Analyst (Business Partnering) 11 months and 30 days - #1163847

About the role

You will join the Finance Business Partner ("FBP") team to support the organization's vision by working closely with business units and management to drive financial sustainability and operational excellence. The FBP team acts as trusted financial advisers, providing strategic guidance and ensuring robust governance processes that add value to business decision-making.

Key responsibilities

• Collaborate with divisions and project managers to analyze financial performance, conduct business reviews, and provide actionable insights and recommendations.

• Lead cost optimization initiatives, efficiency projects, and process improvements to enhance operational performance.

• Support decision-making through scenario analysis, business case evaluation, forecasting, and resource allocation guidance.

• Perform month-end and year-end closing activities, prepare financial reports, and manage budget allocations and virements.

• Analyze variances and operational metrics to identify opportunities for performance improvement.

• Prepare revenue/expense accruals, grant recovery documentation, and ensure compliance with accounting standards and relevant policies.

• Support project teams with purchase order management, fixed asset transfers, and budget administration, while responding to user queries and providing financial guidance.

• Participate in system enhancement initiatives and process improvement projects, including user acceptance testing (UAT).

• Assist other FBPs with operational tasks as required.

• Undertake strategic analysis projects and other duties to support organizational objectives.

About you

• Degree in Accountancy, ACCA, or a relevant professional qualification, with at least 5 years of experience in business partnering or commercial analysis.

• Experience in a technology company is preferred.

• Strong stakeholder management skills across all organizational levels.

• Solid experience in financial analysis, forecasting, and business decision support.

• Excellent analytical and problem-solving abilities.

• Self-motivated team player who thrives in fast-paced environments and drives change.

• Detail-oriented with the ability to manage large datasets and perform hands-on financial tasks.

• Experience with Workday for financial reporting and budget management.

• Proficiency in dashboard and data visualization tools (Tableau, Power BI, or similar).

• Advanced Microsoft Excel skills, including Power Pivot, Power Query, and financial modeling.