Financial Analyst, Operations & Control

THE POSITION

“Amplify” is the backbone for August Leadership and is the epicenter of all of value creation for its business partners. It is the global identity and powers our platform operations to ensure service delivery and efficiency for its Partners, while creating value for the global business.

As a Financial Analyst, you will be responsible for operational financial reporting, operational improvement, budgeting, business planning, and various other strategic initiatives. In this role, you will analyze current and past KPI trends including revenue, costs of sales, expenses, and Partner accounts management.

RESPONSIBILITIES

Specific responsibilities include but are not limited to:

• Prepare and ensure timely distribution of reports: including, but not limited to, revenue analysis, budgets, projections, budget versus actual analysis, monthly financial reports and cost/profit centers, key performance indicators, management facing analysis and weekly cash projections
• Perform Amplify budget-versus-actual analysis results across all geographies measuring expenditure, recognizing business trends and shifts
• Initiate analysis to identify cause and effect relationships while providing forecasts with insights and implications for current and future operations
• Identify potential problem areas as well as budget savings opportunities across various Amplify locations and notify leadership when warranted
• Work with operations and Amplify teams for data collection (financial and non-financial) and preparation of data sets and reports to be used for companywide KPI reporting
• Prepare analysis and support finance team in the areas of Amplify profitability analysis, operating expense trends, budgeting, cost accounting and other areas relating to financial or managerial accounting and analysis
• Support Finance Managers for budgeting exercise by collecting, aggregating, and populating data for budgets and manage the overall budgeting process
• Develop cost analysis, cost savings and prepare ROI scenarios in response to business goals & objectives

QUALIFICATIONS & SKILLS

• 0-3 years’ experience as a junior Financial Analyst, or in a similar role
• Bachelor’s degree in business, finance, accounting, or economics, or any finance related qualification (ACCA/CIMA/ACA)
• Critical thinking and problem-solving abilities
• Good interpersonal skills, detail oriented, self-motivated, and organized
• Strong research, quantitative, and analytical skills
• Ability to prioritize task, multitask, and work in a fast-paced environment across multiple time zones