Finance Analyst Senior
5 days ago
The role of a Finance Analyst Senior at Americana Restaurants International PLC involves supporting the financial planning, analysis, and reporting activities of the organization. This position plays a key role in preparing detailed financial models, budgets, forecasts, and performance reports to enable effective decision-making.
Key Responsibilities:
- Budgeting & Forecasting:
- Assist in the preparation and consolidation of annual budgets and periodic forecasts.
- Analyze financial data to provide actionable insights to support business decisions.
- Coordinate with cross-functional teams to gather input and ensure alignment with organizational objectives.
Management Reporting:
- Prepare and present monthly, quarterly, and annual financial reports, including variance analysis.
- Deliver insights and recommendations through Power BI dashboards and reports.
- E nsure accuracy and timeliness in reporting to support senior management decision-making.
Systems and Process Optimization:
- Utilize Oracle EPM for data consolidation, reporting, and planning.
- Develop and optimize Power BI dashboards for improved data visualization and analytics.
- Drive automation and efficiency improvements within FP&A processes.
Stakeholder Collaboration:
- Partner with business units to provide financial guidance and support.
- Work closely with other finance teams to ensure alignment on financial goals.
Compliance and Governance:
- Support audits and compliance reviews as required.
Qualifications & Experience:
- Professional qualification: ACCA, CA, or CPA (or equivalent).
- Minimum 5 years of post-qualification experience in FP&A or related finance roles.
- Hands-on experience in budgeting, forecasting, management reporting, and financial modeling.
- Expertise in Oracle EPM and Power BI is essential.
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