Key Financial Insights Role
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We are seeking a detail-oriented and analytical professional to support the development, analysis, and reporting of key financial performance indicators.
This role is instrumental in delivering actionable insights and supporting data-driven decision-making across the business.
The ideal candidate brings strong analytical skills, business acumen, and a proactive mindset to help identify trends, challenge assumptions, and drive continuous improvement in financial planning.
Responsibilities:
* Lead workstreams within the preparation of strategic financial models and scenario planning to support senior management decision-making.
* Provide forward-looking analysis and recommendations to anticipate business risks and opportunities.
* Deliver regular management reporting packages, including executive-level presentations.
* Perform detailed variance analysis versus budget and prior periods, identifying key drivers and insights.
* Partner with business units to understand operational performance and translate it into financial outcomes.
Requirements:
* Bachelor's degree in Finance, Business, Accounting, or a related field.
* Minimum 5 years of experience in financial planning and analysis, including managerial or team leadership responsibilities.
* Strong financial background and experience with financial planning tools.
* C1 or higher level of English proficiency (written and spoken).
* Advanced proficiency in Excel (e.g., modeling, pivot tables, lookups, macros) and PowerPoint for executive-level presentations.
Desirable Requirements:
* Experience in B2C online subscription-based business models.
* Coding experience such as Python, SQL, or related.