Financial Analyst

Position Overview:

We are seeking a highly motivated professional with impeccable analytical skills to join us as a Financial Analyst. You will analyze and report financial and operational results, monitor performance, and assist with providing key inputs for the strategic planning process. You will be expected to partner with the business and with colleagues in Finance, and to be able to articulate data-driven insights for consumption and decision-making by the business

Responsibilities:

• Support budgeting, forecasting, and strategic planning for the EMEA Sales Team, including HC and Opex forecasting.
• Coordinate inputs from Sales, Marketing, Services, and Customer Success teams to ensure aligned financial strategies.
• Deliver detailed financial reports on Opex, margin, and T&E using tools like NetSuite, Tableau, and Salesforce.
• Prepare budget vs. actual reports, identifying significant variances and providing insights to leadership.
• Perform financial analysis (e.g., NPV, ROI), support business planning, and prepare management presentations.

Skills:

• Fluency in English
• Advanced knowledge of MS Excel, including pivot tables, lookups, and logical functions
• Ability to think creatively and quickly with minimal direction
• Ability to stay organized and prioritize deadlines in a dynamic environment
• Strong relationship building and communication skills

Qualifications:

• Degree-educated, with at least 1-2 years of post-qualification related experience in either FP&A, management consulting or other analytical roles
• Experience working in a matrix organization and/or dealing with multiple cross-functional partners
• Experience with ERP/Planning Systems (Adaptive Planning/Netsuite) is a plus
• Experience with Salesforce/Tableau is a plus
• Experience working in a fast-growing IT systems/networking organization is a plus

If you are interested in this job, Apply Now

Tagged as: ERP, MS Excel