Senior Financial Analyst

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Position Overview

We are seeking an enthusiastic, self-motivated finance professional with a strong analytical mindset, proven ability to analyse large data sets, and concisely communicate key business insights to senior stakeholders. This position will report directly to the Senior Manager, COO Finance - SPM and is focused on managing spend forecasts within the GET (Growth Experience Technology) division, reporting, and analysing consolidated data. You will also be responsible for monthly spend reporting and assist in providing ad-hoc analyses to help support business decisions.

Responsibilities

• Own monthlyconsolidatedforecasting, variance analysis and cost reporting for various business units

• Track and analyse SaaS and costs recommend licensing, governance and optimization approaches that reduce waste and improve value

• Partner with business stakeholders (engineering, procurement, vendormanagersand business unit owners) toalign onbudgets, explain variances and translate analysis into actionable decisions

• Lead GL reconciliations, month-end accounting support,accrualsand basic capital accounting to ensureaccuratefinancial controls

• Maintain and improve financial processes and automation using Excel,Adaptive Planning, and enterprise AI tools develop andmaintainrobust models and dashboards to support stakeholders

• Serve as the finance lead on vendor and contract reviews:validateinvoices,identifybilling issues, and quantify supplier savings opportunities

• Drive ad-hoc analyses and cross-functional cost optimization initiatives communicate findings and recommended actions to senior leadership

Minimum Qualifications

• Bachelor's degree in finance, Accounting,Economicsor a related field advanced degree or relevant certification (e.g., CPA, ACCA) preferred

• 5+ years of progressive finance experience supporting engineering, technology, or IT organizations

• Demonstrated experience managing business partners and influencing stakeholders across engineering and procurement

• Strong accounting knowledge including month-end close, GL reconciliations,accrualsand capital accounting principles

• Experience managing SaaS and enterprise cost drivers and governance

• Advanced Excel skills anddemonstrableexperience withAdaptive Planning experiencewith reporting/visualization tools (Power BI, Tableau) is a plus

• Excellent analytical, modelling and communication skills ability to present complex topics succinctly to senior business and finance leaders

Preferred Qualifications

• Customer focus:Builds trusted relationships with stakeholders and delivers finance solutions that meet business needs

• Accountability:Owns deliverables,maintainshigh standardsforaccuracyand follows through on commitments

• Cooperation:Works collaboratively across functions to achieve shared goals and influence outcomes

• Results orientation:Delivers measurable outcomes-identifyingand executing cost savings and process improvements with a sense of urgency

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