Chief Financial Performance Analyst

7 days 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.

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