Financial Analyst

Key Responsibilities

• Perform quantitative analysis and data manipulation on large datasets to support periodic financial reporting and ad-hoc requests.
• Reconcile financial figures, ensure data quality, and maintain appropriate audit trails.
• Use advanced Excel functions, including lookups, pivot tables, and nested formulas, to analyze and structure data efficiently.
• Identify and interpret patterns and trends in billing data.
• Create clear visualizations and provide written commentary for management reporting.
• Investigate anomalies and unusual patterns and work towards identifying their root causes.
• Collaborate with stakeholders across the business to gather context and validate findings.
• Support financial reporting activities and ensure accuracy and timely delivery of reports.
• Assist the wider CoE team in developing thought leadership and guidelines for managing AI commercials.
• Handle ad-hoc financial analysis and reporting requirements as needed.

Required Skills & Experience

• 5–9 years of experience in Financial Analysis, Financial Reporting, Business Analysis, or a related field.
• Strong experience in financial data analysis and reporting.
• Advanced proficiency in Microsoft Excel, including lookups, pivot tables, nested formulas, and data manipulation.
• Strong understanding of data reconciliation, data quality, and audit trails.
• Experience analyzing billing or financial datasets.
• Strong analytical and problem-solving skills with attention to detail.
• Ability to identify trends, anomalies, and business insights from data.
• Good experience in data visualization and management reporting.
• Strong stakeholder management and communication skills.
• Ability to manage both recurring reporting activities and ad-hoc analytical requests.