Senior Financial Planning & Analysis Analyst

🕒 4 days ago

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Outsourcey

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 2024

🤝 B2B

🛍️ eCommerce

B2B • eCommerce • IT outsourcing

Outsourcey is a leading remote staffing agency specializing in connecting businesses with skilled offshore talent. They simplify the outsourcing process for companies ranging from startups to Fortune 500 firms, offering flexible staffing solutions without long-term contracts or setup fees. By leveraging a vast network of qualified professionals, Outsourcey helps clients reduce operational costs while improving efficiency and scalability, ensuring that businesses can effectively meet their project demands across various industries.

📋 Description

• Lead the annual budgeting process and periodic forecasting activities. • Develop and maintain financial models to support planning and business initiatives. • Monitor actual performance against budgets and forecasts, identifying variances and underlying drivers. • Provide recommendations to improve financial performance and resource allocation. • Prepare monthly, quarterly, and annual management reports and performance dashboards. • Deliver timely and accurate analysis of key financial and operational metrics. • Conduct variance analysis and provide commentary on business performance. • Partner with functional leaders to understand business drivers and provide financial insights. • Support strategic initiatives, investment decisions, and business cases through financial modelling and scenario analysis. • Monitor KPIs and provide regular performance analysis to stakeholders. • Enhance financial planning and reporting processes to improve accuracy and efficiency.

🎯 Requirements

• Essential Bachelor's degree in Accounting, Finance, Economics, or a related discipline. • 5+ years' experience in Financial Planning & Analysis, Commercial Finance, or Management Reporting. • Strong financial modelling, forecasting, and analytical skills. • Advanced Microsoft Excel skills and experience with financial reporting tools. • Excellent communication and stakeholder management capabilities. • Ability to interpret complex data and provide commercial insights. • Strong attention to detail and ability to manage multiple priorities. • Desirable CPA, CA, CFA, or equivalent professional qualification. • Experience working in a multi-entity or fast-growing environment. • Experience with ERP systems and business intelligence tools such as Power BI, Tableau, or similar. • Exposure to strategic planning, business case development, and scenario modelling.

🏖️ Benefits

• Competitive salary • Opportunity to shape the HR function of a rapidly growing BPO. • Work closely with a team of industry leaders who have successfully scaled BPOs in the past. • Career growth and development opportunities.