Mid-Level, Senior
This role works closely with Finance teams to deliver reporting and drive improvements across financial processes, with a strong focus on data accuracy, reporting efficiency, and automation. The analyst is responsible not only for delivering reports, but also for optimizing reporting processes, automating data flows, and ensuring stability of key finance cycles.
The role combines financial analysis, reporting, and automation ownership, supporting decision making and improving efficiency across finance processes (including RISK / forecasting cycles).
Own selected reporting processes (e.g. RISK / Forecast), including execution, monitoring, and improvement
Ensure stability, accuracy, and timeliness of recurring reports (daily / weekly / monthly / quarterly)
Perform revenue and variance analysis to support decision making
Identify process gaps, inefficiencies, and opportunities for automation
Design and implement improvements in reporting tools and data flows
Drive automation initiatives (e.g. Power BI, Power Automate, SQL-based solutions)
Troubleshoot and resolve data, system, and reporting issues
Ensure proper process documentation and knowledge transfer (backup readiness)
Own month-end data validation and ensure data quality
Partner with stakeholders to gather requirements and improve reporting outputs
Provide guidance to junior team members (if applicable)
Deliver complex ad-hoc analyses and reporting
Strong analytical and problem-solving skills
Ability to understand and improve end-to-end processes
Strong ownership mindset and accountability
Ability to translate business needs into reporting or automation solutions
Strong prioritization and ability to work under pressure
Effective stakeholder communication skills
Proactive approach to identifying and driving improvements
Advanced Excel (must have)
VBA (must have)
SQL (preferred)
SQL Server and/or Databricks (preferred)
Power BI / Power Automate / Power Apps (nice to have)
Understanding of financial reporting – nice to have
Strong understanding of data flows and system dependencies
Degree in Finance, Economics or related field
Several years of experience in FP&A / reporting / finance operations
Fluent English (C1)
Strong ownership and accountability mindset
#LI-KB5 #LI-Hybrid #financeoperations #LI-Mid-Seniorlevel 2565283
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