Financial Analyst

We’re a professional, dedicated team operating in every major market across the globe, with a knack forhelping businesses thrive and expand. We offer our payroll, employer of record (EOR) and accounting services to businesses of all sizes in a growing number of over 100 countries - and counting! TopSource Worldwide brings a level of service and business value to midsize companies that was previously only available to the largest global corporations. Our services are easy to deploy, affordable and scalable - from basic payroll and accounting functions to complete employer of record (EOR) solutions. We champion and invest in our people and provide a supportive environment with a no-blame culture. For our clients, we are a trusted partner and operate in a consultative and collaborative way to drive win- win outcomes at every opportunity.

About the Role

Analyst- FP&A

Key Responsibilities

• Financial Analysis:

  Analyze financial data and trends to provide insights and recommendations. Help to prepare detailed financial reports and presentations for senior management.

• Budgeting & Forecasting:

  Assist in the preparation of annual budgets and periodic forecasts. Monitor actual performance against budget and forecast, providing variance analysis and recommendations for corrective actions.

• Expense Analysis:

  Analyze and track expenses to identify cost-saving opportunities and ensure efficient use of resources.

• Revenue Analysis:

  Support revenue analysis and forecasting efforts, providing insights into revenue trends and potential growth areas.

• Financial Modelling:

  Develop and maintain financial models to support business planning and decision-making processes.

• Reporting:

  Prepare monthly, quarterly, and annual financial reports. Ensure accuracy and completeness of financial data in reports.

• Cross-functional Collaboration:

  Work closely with other departments, such as Sales, Marketing, and Operations, to gather data and provide financial insights.

• Ad-hoc Analysis:

  Conduct ad-hoc financial analysis to support various business initiatives and provide actionable insights.

• Compliance:

  Ensure compliance with financial regulations and company policies. Assist in internal and external audits as required.

What We’re Looking For

• Education

  : Qualified Accountant (a must-have—not optional)

• Experience

  : -2 years in a

  financial analyst

  or

  business analyst

  role

• Excel Pro

  : Comfortable with pivot tables, VLOOKUPs, and macros; bonus points for financial modeling skills

• Tech-Savvy

  : Familiarity with CRMs (like Salesforce or HubSpot) and ERPs (like NetSuite) is a strong plus

• Data-Driven Thinker

  : You can cut through complex data and surface what actually matters—risks, revenue drivers, opportunities

• Clear Communicator

  : Strong written and verbal communication skills—you know how to present insights, not just numbers

• Detail-Oriented

  : You spot the 0.1% that doesn’t add up and don’t let it slide

• Problem Solver

  : Curious, analytical, and always looking for smarter ways to solve business challenges

• Independent Contributor

  : You manage your own workload, meet deadlines, and deliver high-quality outputs without needing hand-holding