Belkins

Financial Analyst

Job Description

We are looking for a data-driven Financial Analyst who sees beyond the spreadsheets. In this role, you won't just record history; you will help write it. You will act as a strategic navigator for our C-level executives and Department Heads (Marketing, Delivery, Sales), transforming complex data into actionable business insights.


Key Responsibilities:
  • Strategic Modeling: Develop and maintain sophisticated financial models for new and existing business directions (SaaS, IT services, Marketing).
  • Budgeting & Forecasting: Take full ownership of the annual budgeting and rolling forecasting cycles, ensuring accuracy, timelines, and cross-functional alignment.
  • KPI Management: Monitor, analyze, and interpret financial and operational KPIs to drive business performance.
  • Management Reporting: Prepare monthly reporting packages (P&L, CF) with variance analysis and actionable business insights.
  • Advisory & Risk Management: Actively highlight financial risks during cross-functional meetings. Provide financial assessments for new business initiatives.
  • Cross-functional Collaboration: Partner with department heads to define, implement, and track KPIs aligned with financial goals.
  • Process Automation: Improve data consolidation and develop automated dashboards to reduce manual work and increase data integrity.
  • Strategic Analysis: Support scenario analysis and sensitivity modeling for strategic business decisions.

    • Who You Are (Requirements):
  • Experience: 3+ years in FP&A or Financial Analysis, preferably within IT, SaaS, or marketing-heavy environments.
  • Language Skills: English – Upper-Intermediate (B2) or higher. You must be comfortable communicating financial insights and risks clearly.
  • G-Sheets Wizard: Advanced skills are a must (Complex formulas, QUERY, ARRAYFORMULA, Pivot Tables, and robust data structuring).
  • Accounting Fluency: Deep understanding of P&L, BS, and CF statements and how they interconnect.
  • Technical Edge: Proficiency in SQL (specifically for data extraction from systems like QuickBooks) is a strong plus.
  • Analytical Mindset: You don't just report "what happened"; you explain "why it happened" and "what we should do next."
  • Business-Oriented: A proactive approach to identifying trends and patterns that impact the bottom line.

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