Job Description
We are seeking a highly motivated and analytical Senior Financial Analyst to join the finance team at Global Horizon Capital. In this pivotal role, you will drive financial planning and analysis, providing actionable insights that influence strategic decision-making across the organization. You will be responsible for maintaining accurate financial records, forecasting future performance, and ensuring compliance with regulatory standards.
Our ideal candidate is a detail-oriented professional with a strong background in financial modeling and a passion for uncovering trends within complex datasets. You will work closely with senior leadership to develop budgets, perform variance analysis, and optimize resource allocation. Join us in shaping the financial future of a leading institution in the heart of London.
Responsibilities
- Conduct comprehensive variance analysis on monthly, quarterly, and annual financial statements to identify trends and discrepancies.
- Develop and maintain complex financial models for budgeting, forecasting, and scenario planning.
- Collaborate with department heads to create annual operating budgets and track performance against targets.
- Prepare high-level executive summaries and presentations for the Board of Directors and senior management.
- Identify cost-saving opportunities and process improvements to enhance operational efficiency.
- Monitor key performance indicators (KPIs) and market trends to provide strategic recommendations.
- Ensure all financial reporting complies with GAAP and internal control procedures.
Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- Minimum of 5 years of experience in financial analysis, budgeting, or financial reporting.
- Advanced proficiency in Microsoft Excel (Pivot Tables, VLOOKUP, Macros) and ERP systems (SAP, Oracle, or Hyperion).
- Strong understanding of financial accounting principles (GAAP/IFRS).
- Excellent analytical skills with the ability to interpret complex data and present findings clearly.
- Strong written and verbal communication skills.
- CFA, ACCA, or ACA qualification is a significant advantage.