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Behind every success is a team of dedicated experts driving us forward. From HR professionals who shape our culture, to IT innovators driving technological advancements, Finance leaders ensuring our growth, Communicators shining a light on our story, and Legal experts safeguarding our future - every role is essential. Our enterprise functions don’t just support; they lead, playing a critical role in shaping the company’s path forward and ensuring both clients and employees are ready for the moments that matter. Be part of a team where your work makes a difference. You’ll work on impactful projects and turn ideas into reality while enjoying growth opportunities, teamwork, and a balanced work-life.
Description
Under the direction of the Finance Manager, Digital Initiatives, the Financial Analyst supports the financial reporting, planning, forecasting, and analysis activities of the digital initiatives portfolio. The role includes preparing financial reports, analyzing performance, supporting budgeting and forecasting processes, partnering with key stakeholders, and contributing to special projects and continuous improvement initiatives.
In this role, the Financial Analyst will be responsible for:
- Assist the finance team in various activities, including all phases of the monthly close process and the preparation of monthly and quarterly financial reports.
- Partner closely with subsidiaries and business stakeholders to ensure accurate and timely financial reporting.
- Analyse, reconcile, and validate monthly financial results and key performance drivers.
- Prepare financial analyses and presentations to support senior management decision-making.
- Participate in the annual budget, forecast, and long-range planning processes.
- Monitor the financial performance of digital initiatives and support project-related financial analyses.
- Participate in special projects, process improvement initiatives, and ad hoc analys