Finance Analyst

Job Description

Role Purpose:  Supports
monthly reporting and financial analysis through accurate, timely data
preparation, tracker maintenance, and reconciliation support.

Key
Responsibilities

•     Collect, clean, and prepare data from Zoho CRM, the accounting
system, and department inputs for monthly performance packs.

•     Maintain financial trackers: revenue actuals, cost allocations,
pipeline -to -revenue bridges, and variance sheets.

•     Validate data inputs from BD, CTOps, and HR; identify and
resolve discrepancies with source owners.

•     Support the forecast cycle with data collection, formatting, and
consolidation.

•     Maintain documentation of financial data definitions,
assumptions, and calculation methodologies.

•     Assist the Senior Performance Analyst with ad -hoc financial
analysis requests.

Key
Deliverables

•     Clean data sets for monthly performance pack

•     Updated financial trackers (monthly)

•     Reconciliation notes with resolved discrepancies

•     Documentation of assumptions and definitions

Core
Competencies:  Data accuracy  •  Timeliness  •  Organisation  •  Attention to detail  •  Communication

Tools:  Zoho CRM (data extraction)  •  Finance / accounting
system  •  Spreadsheets (Zoho Sheet / Excel)

Requirements:  1–4 years in finance, accounting, or data analysis; strong
spreadsheet skills and numerical accuracy required.