Job Description
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
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