Finance Analyst

The Finance Analyst will be dedicated to handle the full finance function of the company's accounting, invoicing, payables/receivables and reporting.

Responsibilities:

• Financial statement preparation and analysis
• VAT and corporate tax compliance
• Reconciliation of accounts payable and receivable
• Bank reconciliation and cash flow management
• Knowledge of relevant accounting software (e.g., Xero / Zoho)
• Develop and maintain financial models to forecast revenue, expenses and profitability.
• Conduct variance analysis between actual and forecasted results.
• Support annual budgeting and quarterly reforecasting processes.
• Partner with account managers to track budgets, margins, and billing schedules.
• Analyze client profitability, resource utilization, and campaign ROI.
• Provide financial insights to optimize pricing strategies and contract terms.
• Prepare monthly and quarterly financial reports for leadership.
• Present actionable insights on revenue trends, cost structures, and performance KPIs.
• Support leadership with ad-hoc financial analysis for strategic decisions.
• Collaborate with marketing, operations, and business development teams to align financial goals with strategic initiatives.
• Help implement systems and processes that improve financial visibility and efficiency

Requirements:

• Proficiency with QuickBooks, Excel, as well as other accounting, MS Office and database software (e.g., Xero / Zoho)
• Proven knowledge of bookkeeping and accounting principles, laws, and regulations
• High attention to detail and accuracy
• Excellent written and verbal communication skills
• Ability to self-direct and problem solve
• Comfortable learning new software

Job Type: Full-time