JOB  DETAILS

The opportunity for U

We’re now on the lookout for a Senior Finance Analyst. This role plays a key role in building a high-performing, commercially focused FP&A function at GBST through financial modelling, analysis and reporting and supporting budgeting and forecasting. You’ll also be partnering with the business stakeholders to support decision-making. The role shifts Finance from producing numbers to delivering decision-grade insights.

What U Will Do

Forecasting and Budgeting

• Maintain and enhance build and rollover of forecast models (P&L, cashflow, ARR)
• Support any further value add modelling for internal use
• Support budget process (driver-based)
• Analyse variances and identify key performance drivers
• Conduct scenario and sensitivity analysis
• Support weekly cashflow forecasting and provide insights into key movements and risks
• Maintain integrity, documentation and version control of planning models

Performance Analysis and Reporting

• Produce monthly board and management packs and commentary
• Provide clear insights into: ARR performance, Revenue and new business pipeline, AWS/ SaaS cost analysis, People cost trends, Margin and profitability
• Translate financial results into clear business implications
• Support Financial Control in efficient month end and review of results
• Commercial and Business Partnering
• Support commercial deal and contract review analysis
• Conduct client and product profitability analysis
• Partner with divisional leaders to understand drivers and risks
• Assist with investment cases and strategic initiatives
• Ad-hoc commercial analysis

Commercial and Business Partnering

• Support commercial deal and contract review analysis
• Conduct client and product profitability analysis
• Partner with divisional leaders to understand drivers and risks
• Assist with investment cases and strategic initiatives
• Ad-hoc commercial analysis

Process and Continuous Improvement

• Proactively identify and implement process improvements across forecasting, reporting and modelling
• Work closely with Financial Control to ensure alignment
• Identify opportunities to simplify and standardise processes

U Will Be Someone Who Can

• Participate in team meetings to bring up issues, share knowledge, share achievements, and provide training and direction
• Develop strong and effective working relationships
• Effectively communicate information and insights to the team
• Ensure successful communication/work with all areas of the business
• Contribute to continuous improvement in project methodologies, processes, and supporting tools to identify and implement improvement opportunities

Ensures compliance with GBST policies and standards, and with local statutory requirements

• Complies with all legislative requirements
• Adheres to company policies and procedures of the Corporate Code of Conduct
• Where proper keeps up with industry trends and changes through membership in relevant organizations,
• Ensures personal adherence to workplace health and safety requirements and takes positive action to ensure a safe workplace
• Acts in an ethical way when dealing with company assets and other people

Are you interested in this position?

Apply by clicking on the “Apply Now” button below!

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