Finance Analyst at Yellow Card

Job Description

Key Responsibilities

• Implement and produce reports and dashboards including Weekly & Monthly Finance reporting dashboards, Monthly Management Packs, Segmented P&Ls, and Monthly cost centre dashboards for Finance Business Partnering.
• Produce financial metrics and reports for quarterly board decks and monthly investor reports, including financial information and high-level metrics.
• Support budgeting and reforecasting processes, including overseeing Budget/RFC uploads to Netsuite and LRP.
• Assist the VP Finance in scrutinizing the current cost base and developing the business’s Target Operating Model and path to profitability.
• Manage financial control for AP spend, ensuring costs are properly scrutinized and challenged before approval.
• Assess new Business Cases for financial viability (ROI, breakeven, cash flow) and recommend approval or rejection.
• Work with Business Owners to optimize business plans, ensuring financial success while maintaining controls.
• Maintain a centralized repository of all live vendor contracts, tracking start/end dates, total contract value (TCV), and monthly costs.
• Identify and cancel unnecessary contracts to reduce costs.
• Produce financial reports for investors as per their information rights and quarterly requirements.
• Conduct periodic reviews of Financial Controls to ensure compliance and efficiency.

Other Responsibilities

• Gather information from various sources using effective research tools.
• Produce accurate work and deliverables to a high technical standard.
• Continuously maintain and improve templates and standard operating procedures.
• Perform any other tasks and projects assigned by the Business Controller.

Job Requirements

• Bachelor’s degree in Finance, Accounting, or a related field.
• Proven experience in financial analysis, reporting, and budgeting.
• Strong proficiency in financial software such as Netsuite and advanced Excel skills.
• Excellent analytical and problem-solving abilities.
• Ability to work collaboratively with cross-functional teams.
• Strong attention to detail and organizational skills.
• Experience in contract management and financial controls is a plus.
• Ability to communicate complex financial information clearly and concisely.