270 Financial Analyst Jobs - Page 5

POSITION SUMMARY: Finance Team Lead JOB FUNCTIONS AND RESPONSIBILITIES Analyze historical and current financial data to understand the company s financial status. Evaluate capital expenditures and depreciation. Develop predictive financial models to support organizational decision making. Analyze processes to identify gaps that can improve profit margins. Establish benchmarks for financial processes. Develop forecasting tools to automate financial data analysis. EDUCATION / EXPERIENCE Master s degree, preferably with a major in finance, economics, or statistics Proven experience working as a financial analyst. Proven proficiency in spreadsheets, databases, and financial software applications, including the software applications your organization currently uses or plans to use in the future. Excellent reporting, presenting and communication skills. Understanding of Generally Accepted Accounting Principles Ability to work with large datasets. Strategic thinking and organizational skills Proven analytical and financial modeling skills. WORK SCHEDULE OR TRAVEL REQUIREMENTS 2-11 shift with Adhoc travel

Location: Remote (with occasional syncs in Bangalore preferred) Commitment: Part-time or Full-time At Commenda , we help founders and operators launch and scale companies globally. We re looking for a Bookkeeper to help us stay financially organized as we grow someone who can manage the basics well and support our reporting and compliance needs. What You ll Do: Maintain accurate books and records (basic bookkeeping, reconciliations, etc.). Run monthly payroll in coordination with our HR systems. Handle accounts payable and track recurring vendor payments. Prepare financial reports for internal use and investor updates. Collaborate with our finance and operations teams to support audits, filings, and compliance. Occasionally sync with our team in Bangalore (if youre based nearby). You ve handled bookkeeping or finance ops in a startup or small business environment. Familiarity with accounting software (e.g., QuickBooks, Zoho, Tally, or Xero). Comfortable with Google Sheets/Excel and clear financial

Analyze historical and current financial data to understand the company s financial status Evaluate capital expenditures and depreciation- Develop predictive financial models to support organizational decision making- Analyze processes to identify gaps that can improve profit margins- Establish benchmarks for financial processes- Develop forecasting tools to automate financial data analysis- EDUCATION / EXPERIENCE Master s degree, preferably with a major in finance, economics, or statistics Proven experience working as a financial analyst- Proven proficiency in spreadsheets, databases, and financial software applications, including the software applications your organization currently uses or plans to use in the future- Excellent reporting, presenting and communication skills- Understanding of Generally Accepted Accounting Principles Ability to work with large datasets- Strategic thinking and organizational skills Proven analytical and financial modeling skills-

As a Senior Financial Analyst / Assistant Manager - FP&A at our Noida location, you will play a pivotal role in our dynamic finance team. You should be a qualified finance professional with a minimum of 3-6 years of experience and hold a professional qualification such as CA, CWA, or MBA. Your main responsibilities will include driving financial planning, budgeting, and forecasting processes, conducting thorough variance analysis, and collaborating with various business teams to provide valuable financial insights. You will be expected to develop and maintain financial models and reports, analyze trends, identify risks and opportunities, and present recommendations to support strategic decision-making. To excel in this role, you must possess excellent Excel skills to build and manipulate complex models, dashboards, and data sets effectively. Additionally, your strong business partnering skills will be crucial in influencing stakeholders and ensuring effective communication between finance and other departments. Your ability to deliver timely and accurate financial information to senior management will be vital in driving the financial success of the organization. Join us at VML, a renowned creative company known for its innovative and award-winning work with prestigious clients such as AstraZeneca, Colgate-Palmolive, Dell, and Microsoft. As part of a global network of talented individuals, you will have the opportunity to contribute to the creation of connected brands and drive growth through brand experience, customer experience, and commerce. Be part of our team and make a significant impact in the world of finance and beyond.,

The diversified manufacturing partner of choice, Flex, is dedicated to assisting market-leading brands in designing, building, and delivering innovative products that have a positive impact on the world. Emphasizing the importance of diversity and inclusion, Flex nurtures a workplace culture that fosters a sense of belonging, recognizing uniqueness as a competitive advantage. By creating a community that encourages individuals to explore the boundaries of innovation, our people strive to develop exceptional products that add value and enhance the lives of individuals. A career at Flex offers you the chance to effect change and invest in your personal growth within a respectful, inclusive, and collaborative environment. Even if you may not meet every requirement outlined in the job description, we urge you to apply and be a part of our team that aspires to achieve the extraordinary. To further support our exceptional teams that contribute to our growth by developing outstanding products, we are seeking a Financial Analyst to join our team based in Coimbatore. In this role, you will be responsible for various financial tasks, including assisting in the timely preparation and review of consolidated financial statements, inputting journal entries, aggregating and organizing actual and forecast financial data, comparing current forecasts with prior forecasts, providing detailed commentary on forecast changes and deviations from financial metrics, participating in quarterly reviews and year-end audit activities, advising reporting entities on corporate accounting policies and U.S. GAAP, liaising between different financial departments, generating financial reports for business review, conducting cost investigations as needed, and offering recommendations to management on cost-saving or profit-generating opportunities and strategies for improving profitability. The ideal candidate for this position should possess a degree in B.Com/B.C.S/M.Com/MBA/BBA/BBM or any other commerce and Accounts Stream degrees, along with 2-4 years of relevant experience. Additionally, having a related professional certification such as Certified Public Accountant (CPA), Certified Financial Planner (CFP), Certified Management Accountant (CMA), Chartered Accountant (CA), Certified General Accountant (CGA), or an America Production Inventory Control Society (APICS) certification would be advantageous. In return for your exceptional work, you will receive benefits such as health insurance and paid time off. If you are enthusiastic about contributing to a dynamic team and growing your career in the financial sector, we welcome you to apply for this opportunity at Flex.,

We are looking for a sharp and driven Finance Business Partner to co-own the P&L and drive the commercial success of our e-commerce channels Amazon, Flipkart, Shopify and others. This is a high-impact individual contributor role for someone who thrives at the intersection of numbers and business decisions. Youll work closely with the Chief Growth & Marketing Officer and report to the CFO, acting as a thought partner on everything from revenue optimization to discounting strategy, channel profitability, cost levers and monthly business reviews. Key Responsibilities: Track and analyze P&L drivers across marketplaces; identify risks, opportunities and gaps Partner with growth, category and marketing teams to align financial goals with execution Build weekly/monthly MIS and track glide path vs AOP targets Own input cost validation, discount/commission tracking, and contribution margin monitoring Prepare deep-dive analyses for business reviews and board discussions Help forecast sales, cash flow and working capital across channels What We’re Looking for : CA-qualified with 0–3 years of post-qualification experience Strong analytical mindset with hands-on attitude Proficiency in Excel, comfort with fast-paced, unstructured environments Ability to work independently, while influencing senior stakeholders with clarity and precision

Job Description Description: Following up on all outstanding invoices and preparing a detailed statement on monthly basis for all the interfirm countries which will be reviewed by Nordics Debitor Team. Preparing monthly reconciliations for all major countries and updating the Debitor team regarding the difference in balance if any. Clearing the credit notes and updating the unallocated amounts to the counterpart. Running weekly reports to identify the invoices which are not sent to interfirm payables and submitting the missing copies. GL clearing for the invoices which are on error. Providing the status of all outstanding payables to interfirm countries and collecting the missing information which is required to process the invoices. Preparing monthly reconciliations for all Nordic countries and updating them regarding the disputes. Approving the expenses which are submitted by Nordic employees by validating the receipts. First level of approval on expenses. Various back-office activities related to AP/AR.

Nature of role - Contractual (Based on performance can be fulltime) We are looking for a skilled Accounting Associate to join our Period Tower Analytics Center of Excellence (COE) under the Global Finance Services Division. This role plays a key part in identifying cost-saving opportunities, enhancing process efficiencies, and driving system improvements across financial operations. Required Skills & Qualifications: Experience: 2- 6 years of relevant experience Shift Time - (1PM -10 PM ) & (11 AM - 8PM) E ducational Background: Bachelor's degree in Accounting, Finance, or related field Certifications Preferred: CA, CPA, CMS, CIMA Technical Skills: Power BI, PowerPoint, ERP systems, MS Excel Key Responsibilities : Process Improvement: Lead initiatives within the COE focused on improving financial and operational processes. Financial Planning & Analysis (FP&A): Involved in product costing, period costing, and manufacturing process evaluations. Efficiency Optimization: Identify opportunities for cost savings and productivity enhancements; implement improvements through system changes or activity rationalization. Project Management: Ability to multitask and handle 34 projects concurrently while collaborating with cross-functional teams. Cross-functional Coordination: Flexibility to work with diverse teams and managers across various functions. Areas o f Focus: Product Costing,Period Costing,Manufacturing Processes,FP&A (Financial Planning & Analysis)

As a Financial Analyst, you will be responsible to support finance and business teams by providing basic financial reporting and analysis such as performance trends, comparisons to budget, expense and headcount analysis and forecasting. You would be performing below responsibilities - Role Responsibilities Develop and manage financial models, including budgets, forecasts, and strategic plans. Conduct variance analysis, analyze historical data, and identify trends. Provide financial insights and recommendations to support business decisions. Oversee the annual budget and quarterly forecasting cycles. Develop and manage capital expenditure budgets. Ensure timely and accurate reporting of financial results. Role Requirements masters in business administration, Accounting, Finance, Math or relevant 2 years of experience in financial planning and analysis. Knowledge of FP&A, Finance, Accounting. Ability to Analyze and solve complex problems using information from different sources. Must be a strong, decisive, bottom-line and action-oriented professional. Effective communicator, orally and in writing. Benefits Employees Provident Fund [EPF] Gratuity Payment Public holidays Annual Leave, Sick leave, Compensatory leave, and Maternity / Paternity leave Annual Health Checkup Hospitalization Insurance Coverage (Mediclaim) Group Life Insurance, Group Personal Accident Insurance Coverage, Business Travel Insurance Relocation Benefit

Good experience in Business analysis Experience on ERP tool - oracle/SAP Candidate should have well versed knowledge and hands on accounting process. Candidate should come from Finance background Education : B.com/ MBA finance Business Analyst, Finance Domain

Conducted commercial due diligence and market study Supporting the origination of investment opportunities in Private Equity Building financial models Performing valuation analyses, including comparable transactions and Private trading companies Required Candidate profile Should have Min 4 Years exp in M End to End Merger and Acquisitions Analytical, combining both quantitative & qualitative skills Practical knowledge of FactSet, Capital IQ, Bloomberg CFA preferred

Location:- Kolkata Job Description:- 1. Processing Tasks to stay updated on product (20% of the tasks) 2. Set Up Sessions / Topic for discussion on product updates, Error or quality trends 3. Shadow sessions on Live tasks & Floor Support/ 1 Calibration Session daily with Outliers 4. Conduct Refresher training related to upskilling and identifying topics for re-training to Outliers 5. Understand, articulate and implement best practices related to his/her area of expertise. 6. Participate in implementation of process improvement recommendations 7. Preparing & Reviewing Training document , SOPs 8. Reviewing Monthly Error trend on Quality and setting up Product Knowledge Test 9. Share tool / process enhancement suggestions and testing of new applications and fields in the tool 10. RCA for external feedback with Corrective/Preventive Actions 11. Collaborate with Product team , Understand the scope of new workflow / project and cascade to the processing team 12. Set Up Step sheet , Process Workflow graph / design check list on new workflows 13. Random Quality Checks as per available internal quality check parameters (2%) Re Audit 14. Collaborate with Bloomberg to create short training videos, on high error prone fields/concepts. 15. Task Dispute Management on Quality 16. Gather, track and report quality metrics to all stakeholders. 17. QSEN Calibration with Team leader/ Project Manger to detect performance trend / Volume Pattern

As a Financial Analyst at Flex, you will play a crucial role in supporting our extraordinary teams to build great products and contribute to our growth. You will be based in Coimbatore and will be responsible for various financial activities to ensure the accuracy and efficiency of our financial statements and forecasts. Your typical day will involve assisting in the timely preparation and review of consolidated financial statements, inputting journal entries, and aggregating actual and forecast financial data. You will compare current forecasts against prior forecasts and develop detailed commentary on changes and deviations from targeted financial metrics. Additionally, you will support quarterly reviews and year-end audit activities, advise reporting entities on corporate accounting policies, and liaise between various financial departments and regional finance managers to foster internal partnerships. To excel in this role, we are looking for candidates with a degree in B. Com / B.C. S / M. Com / MBA /BBA/ BBM or any other related commerce and Accounts Stream degrees. Ideally, you should have 2-4 years of relevant experience and possess a professional certification such as Certified Public Accountant (CPA), Certified Financial Planner (CFP), Certified Management Accountant (CMA), Chartered Accountant (CA), Certified General Accountant (CGA), or an America Production Inventory Control Society (APICS) certification. In return for your great work, you will receive benefits such as health insurance and paid time off. At Flex, we believe in fostering a workplace culture of belonging, diversity, and inclusion where your uniqueness is celebrated as a competitive edge. Join us in pushing the limits of innovation and creating products that add value and improve people's lives. If you are excited about this role and eager to contribute to our extraordinary journey, we encourage you to apply and be a part of our collaborative and respectful environment.,

ParentPay Group - India is looking for Finance Analyst to join our dynamic team and embark on a rewarding career journey. A Finance Analyst is responsible for analyzing financial data, monitoring financial performance, and providing insights and recommendations to support informed decision - making within an organization. They assess financial trends, evaluate investment opportunities, and contribute to budgeting and forecasting processes. A Finance Analyst collaborates with various stakeholders to provide accurate financial analysis and reporting. Key Responsibilities : Conduct financial analysis and reporting to evaluate business performance, identify trends, and highlight areas of improvement or concern. Prepare financial models, forecasts, and budgets based on historical data, market trends, and strategic goals. Analyze financial statements, including income statements, balance sheets, and cash flow statements, to assess profitability, liquidity, and solvency. Monitor key financial metrics and indicators, such as revenue growth, cost drivers, margins, and working capital, and provide insights and recommendations to management. Evaluate investment opportunities and perform financial due diligence, including cost - benefit analysis, return on investment (ROI), and risk assessment. Collaborate with cross - functional teams to gather financial data, validate assumptions, and ensure accurate and timely reporting. Prepare and present financial reports, presentations, and recommendations to management and stakeholders. Assist in the development and implementation of financial policies, procedures, and internal controls. Conduct financial research and analysis on industry trends, competitors, and market conditions to support strategic decision - making. Support financial planning and analysis activities, including variance analysis, forecasting, and scenario modeling. Assist in the preparation of financial statements, regulatory filings, and compliance reporting. Stay updated with relevant financial regulations, accounting standards, and best practices.

1. Working on managed services with the knowledge of TDS, GST and other statutory requirements 2. Good communication skills 3. Proficiency in excel and other MS office package 4. Skills in any ERP system like Tally, D365, SAP .

Detailed job description - Skill Set: Technically strong hands-on Self-driven Good client communication skills Able to work independently and good team player Flexible to work in PST hour(overlap for some hours) Past development experience for Cisco client is preferred.

Detailed job description - Skill Set: Technically strong hands-on Self-driven Good client communication skills Able to work independently and good team player Flexible to work in PST hour(overlap for some hours) Past development experience for Cisco client is preferred.

About Data Axle: Data Axle India is recognized as a Great Place to Work! This prestigious designation is a testament to our collective efforts in fostering an exceptional workplace culture and creating an environment where every team member can thrive. General Summary: The Financial Analyst is responsible for analyzing financial information and providing reports of key financial metrics to the Divisional Financial Controller and Executive Financial team to assist in making business decisions. Roles & Responsibilities: Review all financial data regarding business operations. Provide reports to management that display key financial metrics. Provide financial forecasts based on current information. Recommend key financial metrics that will provide management with additional visibility into business operations. Update and maintain the variable forecasting financial model with monthly actual results, prepare trend and sensitivity analysis based on YTD actual results, previous historical information or new projection information in order to provide financial and cash flow forecasts. Assist in the annual business plan preparation, including the capital expenditure summary and base year assumptions. Assemble spreadsheets and draw charts and graphs used to illustrate technical financial reports, using computer. Present oral and written reports on general economic trends. Analyze financial information to produce forecasts of business, industry, and economic conditions for use in making financial decisions. Maintain knowledge and stay abreast of developments in the fields of industrial technology, business, finance, and economic theory. Monitor fundamental economic, industrial, and corporate developments through the analysis of information obtained from financial publications and services, investment banking firms, government agencies, trade publications, company sources, and personal interviews. Working knowledge of financial analysis and standard financial metrics. Ability to communicate with individuals at all levels in the Company and with various business contacts outside of the Company in an articulate, professional manner. Strong financial management skills. Ability to manage multiple projects simultaneously. Strong problem-solving skills and the ability to adapt existing systems to fast-changing requirements. Must be able to meet deadlines and work well under pressure. Strong written and verbal communication skills including analytical abilities ","jobQualifications":" Qualifications: Bachelor s degree in related field or equivalent is required. * 1-3 years experience working with financial information required. * This position description is intended to describe the duties most frequently performed by an individual in this position. It is not intended to be a complete list of assigned duties but to describe a position level. Disclaimer: Data Axle India follows a merit-based employee recruitment practice with extensive screening steps. Data Axle India does not charge/accept any amount or security deposit from job seekers during the recruitment process. Job Seekers are requested to be aware of unsolicited or fraudulent communication regarding a job offer or an interview call against payment of money, please stay alert. All Data Axle India jobs are published on the Careers page of its website and/or on its LinkedIn profile. Interested job seekers may access the same and apply directly. If you believe you have been a victim of recruitment fraud, you are requested to approach law enforcement agencies immediately. ","

Overview: Our client is a leading organization in the telecom sector, committed to innovation, operational efficiency, and financial excellence. They are seeking a proactive and analytical Analyst Finance Reporting Relation to support critical reporting processes, financial performance tracking, and management insights. This role plays a key part in ensuring timely and accurate reporting to enable informed strategic decisions. Key Responsibilities: Financial Reporting: Manage outsourced partners/teams to ensure deliverables are met in line with SLAs and group reporting deadlines; resolve pending actions in a timely manner. Prepare monthly review decks on Money Key Controls and drive action planning across teams. Oversee the monitoring of offline revenue booking and reconciliation processes, ensuring alignment with established accounting guidelines. Conduct monthly reviews of debtor aging and follow up with relevant teams to reduce bad debt exposure. Reconciliations: Review daily reconciliations to identify exceptions, and coordinate with respective teams to close long-outstanding items or issues. Train and guide internal teams and outsourced partners on reconciliation procedures, covering both existing and new products. Policies and Procedures: Update and enhance existing financial policies and procedures to strengthen the control environment. Support internal and external audit reviews and track the timely implementation of corrective actions. Periodically review all input reports from the Mobiquity system to detect abnormal trends or variances; coordinate issue resolution with stakeholders. Internal Controls over Financial Reporting (ICOFR): Conduct testing of ICOFR controls using appropriate artefacts as an independent reviewer. Continuously update and improve ICOFR controls to ensure robust financial governance. Must Have: CA (Chartered Accountant) Mandatory 3 to 5 years of relevant experience in business performance analysis Preferred background in the telecom sector Strong understanding of telecom business models and cost structures Advanced proficiency in Microsoft Excel for financial modeling and analysis Excellent verbal and written communication skills across all organizational levels

Are you looking for an opportunity to kick-start your Finance career in the exciting and fast-growing industry with one of the most innovative commerce companies in the world? Are you excited about combining your financial skills and accounting knowledge to uncover new business opportunities? Are you a CA student, having cleared IPCC in the first attempt with 9-18 months of article ship period left? If your answer to these questions is yes, then joining the Amazon India team as a trainee is the opportunity you have been waiting for! The selected candidate will get an opportunity to work closely with business and finance leaders to produce and deliver financial analysis that would facilitate decision making. The candidate would be working in functions such as business finance and financial planning. Speak, write, and read fluently in English Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills 1+ years of building financial and operational reports/data sets that inform business decision-making experience Experience in TM1, Data Warehouse and SQL

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Where Data Does More. Join the Snowflake team. As the Services Financial Analyst you will be responsible for developing and circulating financial reporting, performing accounting cost accruals, tracking returns on company investments to grow top line revenue, and leading the operational effort to drive efficiencies in the professional services investment process. The candidate must be highly organized and detail-oriented, a team player, and must be able to thrive in a dynamic environment. AS THE SERVICES FINANCIAL ANALYST, YOU WILL: Develop, compile and distribute financial reporting around investment achievement on a weekly and monthly basis Develop a strong collaborative relationship, and partner with the Professional services, training, global support and partner alliances organizations Prepare monthly cost accruals, and assists with ad hoc reporting requests Participate and help execute on the annual plan process and quarterly business reviews. Report on key business metrics (i.e. utilization, bookings, margin, revenue, partner costs etc). REQUIRED SKILLS/EXPERTISE: Advanced skills in Excel required; experience using Salesforce and Workday or other ERP system is preferred Required to work shifts to overlap with US time zones on critical days of month/quarter/year-end close Adapts quickly to changes in a dynamic organizational structure and business processes Prior experience working in Workday, Tableau, Salesforce and Adaptive Proven track record of financial modeling, planning and forecasting Effective communication and presentation skills to be able to influence multiple stakeholders Snowflake is growing fast, and we re scaling our team to help enable and accelerate our growth. We are looking for people who share our values, challenge ordinary thinking, and push the pace of innovation while building a future for themselves and Snowflake. How do you want to make your impact For jobs located in the United States, please visit the job posting on the Snowflake Careers Site for salary and benefits information: careers.snowflake.com "

About the Company : This privately owned company currently has an annual turnover of 350 crores and is aiming to grow to 1,000 crores over the next 2 years. It is a leading name in Indias interior contracting and turnkey project space, handling premium projects across sectors such as airport terminals, corporate offices, luxury homes, retail stores, hotels, hospitals, schools, and large urban developments. The company offers end-to-end services including interior works, architecture, design, and project management. It is a trusted partner for several major business groups in India and is known for delivering high-quality work with a strong focus on design, timely execution, and client satisfaction. The company continues to help shape modern, well-designed spaces across India’s real estate and infrastructure landscape. Roles and Responsibilities : Financial Planning & Analysis Lead the preparation of annual budgets, forecasts, and long-range plans across business units Develop and maintain advanced financial models to assess business cases, pricing strategies, and project profitability Perform scenario planning and sensitivity analyses to evaluate financial risks and opportunities Drive variance analysis, highlighting key deviations and recommending corrective actions Performance Management Design and implement dashboards and KPIs to monitor operational and financial performance Lead the monthly reporting process including MIS packs, flash reports, and key metrics for leadership review Identify performance gaps and propose strategic and operational improvements Stakeholder Engagement Support CFO and senior finance leaders in strategic reviews, capital allocation, and pipeline assessments Collaborate with cross-functional teams to gather inputs for financial planning and ensure alignment with business goals Prepare materials and financial updates for banks, investors, and lenders Controls & Governance Own the finance reporting calendar to ensure timely and accurate delivery of reports Ensure consistency and integrity of financial data used for internal and external reporting Support compliance with internal controls and financial policies during planning and forecasting activities Qualifications : MBA in Finance or Chartered Accountant (CA) preferred 10–15 years of experience in FP&A, preferably within real estate or contracting sectors Expertise in financial modeling, budgeting, forecasting, and performance analysis Strong analytical skills with ability to conduct sensitivity analyses and scenario planning Proven experience in MIS reporting, dashboard creation, and variance analysis Excellent communication and collaboration skills for engaging with senior leadership and external stakeholders

Minimum qualifications: Bachelor's degree in Business, Finance, Economics, Statistics, or another quantitative field, or equivalent practical experience. 7 years of experience in Financial Planning and Analysis (FP&A), consulting, or a related function, or an advanced degree. Preferred qualifications: Experience working with large datasets and building dashboards (data visualization). Knowledge of the Cloud/Software industry. Familiarity with Javascript, Java, R or Python. Ability to direct work in an unstructured, fast-paced environment, and comfortable with ambiguity. About the job As a Senior Finance Analyst, you will provide high-quality reports, analysis, and forecasts to enable exec-level decision making and help accelerate performance. You will focus on the International Region (EMEA and JAPAC) and work across the P&L: Revenue, Cost of Sales, Opex, Sales Contribution Margin. Responsibilities Define relevant metrics to support decision-making. Set up a robust revenue data infrastructure, ensure data consistency and accuracy, organize data regarding clients, regions, segments, industries, cohorts. Deliver automated reporting solutions for executives and analysts. Build and maintain models to support yearly planning and in-year forecasting. Drive complex analysis projects to provide insights to senior leaders. Partner cross-functionally with Sales, Sales Operations, Business Intelligence, Finance.

We are looking for a highly organised and detail-oriented Finance Analyst to support the reporting and analysis of non-financial metrics and costs for our Research publishing division. This role will be instrumental in automating, maintaining, and rolling forward reporting files that support monthly, quarterly, and annual business cycles. You ll work closely with senior business partners across the organisation, providing insightful analysis and ensuring the reliability of key operational and cost-related data. This is an excellent opportunity for someone with a finance or data background who enjoys working with complex spreadsheets and tools, thrives in a collaborative environment, and is passionate about building and maintaining robust reporting processes. Key Responsibilities Manage, maintain, and develop reporting files related to non-financial metrics and costs across Books & Journals publishing. Automate manual reporting tasks using tools such as Excel Macros, Power Automate, or Python to improve efficiency and accuracy. Roll forward and refresh files for monthly, quarterly, and annual reporting cycles, ensuring timely and accurate updates. Collaborate closely with senior Finance and Business stakeholders to understand requirements and provide actionable insights. Ensure data integrity across systems and files, reconciling discrepancies and flagging potential issues. Support ad-hoc analysis and scenario modelling using Excel, Looker, and Google BigQuery (GBQ). Document and maintain clear processes for recurring tasks and file management to ensure sustainability and team handovers. Drive improvements in reporting quality, standardisation, and automation. Skills & Experience Essential Advanced Excel skills, including writing and maintaining macros and complex formulas. Experience with reporting automation (e.g., Power Automate, Python, or similar). Strong organisational skills and ability to manage regular reporting cycles independently. Excellent communication and stakeholder management skills, with the ability to work with senior business partners. Attention to detail and ability to problem-solve data and reporting issues. Strong team player who can also work autonomously. Comfortable working with large datasets and managing multiple priorities. Desirable Familiarity with Looker and Google BigQuery (GBQ). Background or interest in finance, publishing, or operational metrics. Previous experience in a publishing or content-focused business environment. Qualifications Formal finance qualifications are not required. However, a background in finance, data analysis, or reporting will be an advantage.