
Senior Financial Accountant
Posted 25 days ago
You'll complete your application on Planit's career site.
About the Role
This organization specializes in global quality engineering and software testing, utilizing AI-enhanced solutions and outcome-focused services to boost digital transformation for major enterprises in sectors like healthcare, manufacturing, and consulting. In this Senior Financial Accountant role, you will contribute to a results-oriented team by facilitating financial decision-making and management reporting. You will collaborate with senior executives and various business units to impact financial results and operational efficiency, while utilizing complex data analysis to promote continuous business growth in a dynamic atmosphere.
Requirements
- You must possess a degree in Commerce, Finance, Accounting, or a relevant field.
- You are required to have a minimum of five years of professional experience in financial planning and analysis, management accounting, or a comparable commercial finance position.
- You must demonstrate a firm grasp of P&L reporting, forecasting, budgeting, and variance analysis, alongside expert financial modeling and Excel proficiency.
- You need the ability to handle large volumes of financial data from multiple sources with high attention to detail.
- You must demonstrate strong stakeholder management and communication skills, a proactive mindset toward problem-solving, and the capacity to balance multiple urgent deadlines.
- Experience working with Salesforce, Oracle EPM, Oracle Fusion, or Power BI is highly desirable.
Responsibilities
- You will facilitate the monthly management reporting cycle and Flash process, conducting in-depth evaluations of EBIT, contribution margin, gross margin, and revenue.
- You will perform monthly variance assessments against forecasts and budgets to pinpoint business risks, opportunities, and primary drivers.
- You will engage with operational and regional leaders to assess overheads, consultant expenses, revenue, and overall financial results.
- You will contribute to workforce and headcount planning, commercial reviews, customer profitability assessments, and pricing strategies.
- You will develop financial models and perform ad-hoc commercial analyses to guide leadership decisions, ensure the accuracy of data across systems, support intercompany transfer-pricing evaluations, and assist with balance sheet reviews.
Benefits & Perks
- You will participate in a collaborative, inclusive, and high-achieving corporate culture that provides complex professional tasks and meaningful work.
- You will gain direct exposure to senior management and influence operational outcomes and organizational processes.
- You will access significant professional growth via expanded experience in business partnering, analysis, and financial planning, all while working remotely.
Note: This listing is summarized and paraphrased by WorkNow from a publicly posted role. For the original wording and full details, please refer to the employer's official posting.
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