Senior Financial Analyst

Are you a finance expert looking to step into a role where your insights truly shape business decisions? As a Senior Financial Analyst, you’ll lead key financial processes, collaborate closely with project and operations teams, and deliver high-impact forecasting, reporting, and analysis that drives performance across the organization.

• Medicover medical healthcare
• Medicover sport benefit systems
• Multicafeteria system
• Social Fund
• Remote workstation allowance
• Hybrid work
• You’ll be joining a network of experienced, innovative, and dedicated individuals across multiple disciplines and sectors. There are countless opportunities to learn new skills and develop in your career, and we’ll provide the support you need to do just that.

Month-End & Reporting

• Support month-end reporting and project cost closure (WIP, accruals, DI, PP).
• Prepare financial data and and coordinate review meeting with project, delivery, and operations managers.
• Assist with payroll reconciliation and provide analytical input for balance sheet reviews.
• Finalize Flash reports (Mid, Pre, Final) and update monthly forecasts.

Forecasting & Analysis

• Update monthly forecasts for revenue and cost.
• Analyse variances and collaborate with stakeholders to explain and resolve discrepancies.
• Support reporting and forecasting using the Axiom system.

Operational Finance

• Review and support cost allocation and recharge processes through financial analysis.
• Discuss debtors, WIP, and accruals with PMs and business units.
• Prepare MPR reports and working capital summaries for business review.
• Perform P&L analysis and support project codes review..

Workforce Metrics

• Report workforce data, including headcount, attrition, and open vacancies.

• Fluency in English (written and spoken)
• Proven experience in finance, FP&A, or similar roles, with the ability to independently manage complex financial processes
• Readiness to work with US clients including potential night shifts.
• Strong analytical and problem-solving skills,
• Excellent communication and stakeholder engagement abilities, including leading review calls
• Advanced Excel skills and experience with financial systems (e.g., Axiom, ERP platforms)
• Solid understanding of accounting principles and month-end processes
• Ability to manage multiple priorities and work independently in a fast-paced environment
• Experience with workforce metrics is a plus