What to Expect
 
As a Senior Financial Analyst, you will help to drive cross-functional collaboration and facilitate the success of our organization. In this role, you will be reporting to the Finance Director / CFO and working in a dynamic Finance team to manage budgeting/forecasting processes, provide decision support and business intelligence for CashShield and participate in broader strategic finance team projects and initiatives such as market analysis and investor/board reporting.
 
What Does a Financial Planning & Analysis Manager Do in CashShield
 
●      Supporting budgeting, forecasting, (scenario) analysis, reporting and financial planning processes for the global operations of CashShield
●      Preparation of the management account reporting
●      Work cross functionally with Go-To-Market team and Product to gather and communicate data and insights to identify key value drivers and opportunities for growth
●      Prepare monthly and quarterly reporting and explaining variances between forecast and actual business performance
●      Ensure quality, accuracy and integrity of information stored in our reporting, enabling a single source of truth
●      Manage business overhead costs and identifying opportunities for cost optimization
●      Preparation of investor reports and board decks for our external stakeholders
●      Take initiative to bring relevant financial issues to the attention of his/her relevant stakeholders
●      Participate in ad-hoc projects, such as process improvement, system implementation (ERP/HFM), data mining and statistics projects
 
What You Need
 
●      Bachelor or Master’s degree in Business Economics, Finance, Accounting or related fields
●      Minimum 5 years of experience
●      SaaS or tech experience is an asset
●      Strong quantitative, analytical and problem-solving skills, combined with a high level of initiative and ability to thrive in a multi-tasking, dynamic environment
●      Has strong analytical, communication and interpersonal skills
●      Able to work collaboratively with others across various business environments, cultures and teams
●      Excellent presentation, communication and influencing skills
●      Ability to communicate with top management
 
What We Offer
 
●      Competitive remuneration package which includes AWS and performance bonus
●      Gym, Shower and VR/chillax room
●      Fully stocked pantry with coconut water, coffee and ice cream
●      Medical insurance and Food & Transport claims
 
The CashShield Culture
 
●      Open and collaborative working environment with a diverse and international team
●      Flexible work hours
●      Casual dress code (if cosplay is your game, then bring it on!)
●      Weekly Get-Together to unwind and bond