Chief Financial Performance Analyst

1 week ago

Belfast, Ireland beBeeCommercialFinance Full time €52,500 - €77,500
Job Opportunity

About the Role:

  • We are seeking a skilled professional to partner cross-functionally and build Tableau reporting that accurately identifies variances and inaccuracies in revenue and gross profit performance by engagement.
  • The successful candidate will be responsible for highlighting said variances and inaccuracies, and helping improve revenue accuracy in future reporting periods.
  • This role involves utilizing firm standard software to identify and prioritize accounts for follow up and monitoring.
  • The Commercial Finance Analyst will support the FP&A team on cadenced reporting and analytics, as well as provide support to the sales team on specific questions at the account or matter level pertaining to financial performance.
  • The position also includes leading deal desk coverage for Europe and APAC sales teams.

Key Responsibilities:

  • Build and maintain detailed records of financial performance and trends.
  • Develop and implement advanced reporting and modeling techniques in Excel to improve data analysis and insights.
  • Provide expert-level support to the sales team on financial matters, including providing detailed analysis and recommendations.
  • Collaborate with cross-functional teams to develop and implement process improvements.
  • Utilize strong analytical and problem-solving skills to identify and address areas for improvement.

About You:

  • You will be a fit for our unique operating environment and culture: high-growth, innovative, lean, and values-driven.
  • You must be highly capable in each of the following dimensions (among others): adaptability, curiosity, resourcefulness, analytical thinking/problem solving, proactivity, collaboration, technological savvy, and operating with/through a lean team.

Requirements:

  • Strong proficiency in Microsoft Office Suite, including high interest in and understanding of advanced reporting and modeling techniques in Excel.
  • Excellent interpersonal and communication skills in both verbal and written settings.
  • Ability and willingness to assess procedures and proactively recommend improvements to existing processes.
  • Ability and willingness to prioritize and meet strict deadlines.
  • Ability to anticipate work needs and follow through with minimum direction while adapting to changing priorities and work demands.

  • Financial Performance Analyst

    4 days ago

    Belfast, Ireland beBeeCommercial Full time €70,000 - €120,000

    Job OverviewThe commercial finance analyst role is pivotal in ensuring the accuracy and representation of revenue and gross profit. This involves analyzing detailed data, identifying variances, and building new reports to inform stakeholders.Collaborate with cross-functional teams to build reporting that identifies variances and inaccuracies in revenue and...

  • Chief Financial Planning Manager

    6 days ago

    Belfast, Ireland beBeeFinancial Full time €38,000 - €42,000

    Job OverviewA leading organization seeks a Chief Financial Planning Manager to play a pivotal role in delivering high-quality financial reporting and analysis across operations.Key Responsibilities:Oversee core accounting processesSupport senior financial managersLead a team of financial analystsProduce statutory accounts, monthly management packs, budgets,...

  • Chief Financial Officer

    3 weeks ago

    Belfast, Ireland VANRATH Full time

    Chief Financial Officer (Exclusive/Belfast) VANRATH are delighted to be working exclusively with a thriving and dynamic business located in Belfast to recruit a strategic Chief Financial Officer (CFO).Reporting directly to the Chief Executive Officer (CEO), the CFO will play a central role in driving strategy, growth, and financial leadership.The successful...

  • Chief Financial Director

    2 weeks ago

    Belfast, Ireland beBeeCfo Full time €128,425 - €183,705

    Job DescriptionThe Chief Financial Officer plays a pivotal role in driving strategy, growth, and financial leadership for the organization.This strategic position oversees financial operations, governance, planning, procurement, and risk management while acting as a trusted advisor to senior stakeholders and the Board.The successful candidate will work...

  • Chief Financial Strategist

    2 weeks ago

    Belfast, Ireland beBeeLeadership Full time £75,000

    Job Title:Chief Financial StrategistKey Responsibilities:Develop and execute comprehensive financial plans to drive organisational growth and success.Lead the preparation, monitoring and reporting of budgets, ensuring alignment with strategic objectives.Collaborate with senior leadership to formulate financial targets and budgets, supporting the delivery of...

  • Senior Financial Analyst

    6 days ago

    Belfast, Ireland beBeeSeniorFinancialAnalyst Full time €61,673 - €64,669

    Job Title: Senior Financial AnalystWe are seeking a skilled finance professional to assume responsibility for undertaking financial and commercial due diligence on prospective investment projects.About the RoleThis is a unique opportunity for a Senior Financial Analyst to join an esteemed public sector employer, providing high levels of personal satisfaction...

  • Senior Financial Analyst

    2 weeks ago

    Belfast, Ireland beBeeFinancial Full time €50,000 - €75,000

    Job Title: Senior Financial AnalystWe are seeking a highly skilled Senior Financial Analyst to join our team. As a Senior Financial Analyst, you will be responsible for providing financial analysis and planning support to the organization.Key Responsibilities:• Prepare and analyze monthly P&L and Balance Sheet reports to ensure accurate and timely...

  • Chief Executive Officer

    2 weeks ago

    Belfast, Ireland VANRATH Full time

    Chief Executive Officer (Exclusive) VANRATH are delighted to be working exclusively with a thriving UK business to recruit a strategic Chief Executive Officer (CEO) the lead the business through its next phase of growth.The primary focus of the CEO will be to provide strategic leadership and ensure the organisation delivers a high-quality service while...

  • Chief Executive Officer

    1 week ago

    Belfast, Ireland VANRATH Full time

    Chief Executive Officer (Exclusive) VANRATH are delighted to be working exclusively with a thriving UK business operating within the health & social care space to recruit a strategic Chief Executive Officer (CEO) the lead the business through its next phase of growth.The primary focus of the CEO will be to provide strategic leadership and ensure the...

  • Chief Financial Analyst

    1 week ago

    Belfast, Ireland beBeeFinancial Full time €40,000 - €45,000

    Project AccountantThe successful candidate will assist in the preparation of monthly review packs for portfolio and project managers. Additionally, they will prepare project analysis & cost reports and propose corrective action(s). The role involves liaising with Project Managers/Project Accountants to provide timely and accurate financial data to support...