Commercial Finance Analyst 1. Implement and produce reports and dashboards: -Weekly & Monthly Finance reporting dashboards -Monthly Management Packs -Segmented P&Ls -Monthly cost centre dashboards for Finance Business Partnering -Reporting performance against budget 2. Producing financial metrics and reports for the quarterly board decks 3. Monthly investor reports, including financial information and high level metrics 4. Budgeting and reforecasting, including overseeing Budget/RFC uploads to Netsuite and LRP 5. Support the VP Finance to scrutinise current cost base and build the business’s Target Operating Model and path to profitability 6. Financial control for AP spend - ensure costs are properly scrutinised and challenged before approving (e.g. any increases recurring contracted costs to be investigated and challenged) 7. Assessing new Business Cases for financial viability (ROI, breakeven, cash flow) before recommending for approval or rejection, and incorporating approved business cases into budgets and reforecasts -Work with the Business Owners to optimise business plans to maximise financial success whilst ensuring guard rails and controls are in place. 8. Finalise the set-up of a centralised repository and database of all live vendor contracts, start/end date, $ TCV, monthly costs etc so we understand when contracts are up for renewal and terminate at the appropriate time if no longer required. -Identify live contracts which are not required and need to be cancelled. -Ensure all contracts/agreements/ELs are captured 9. Produce financial reports for investors per their information rights/quarterly requirements 10. Periodic reviews into Financial Controls Other Responsibilities: -Gathering information from different sources by using effective research tools. -Producing accurate work and deliverables to a high technical standard -Continuous maintenance and improvement of templates and standard operating procedures -Any other tasks and projects assigned by the Business Controller
Essential Criteria: - 3+ years combined experience working Financial Accounting, Management Accounting and/or Commercial Finance, including reporting and budgeting experience - Fully professionally qualified CA/ACA/ACCA/ACMA/CFA - Previous experience working in Group or Regional level Commercial Finance teams Person Specifications: -Excellent Excel and financial modelling skills, analytical mindset -Excellent English communication and presentation skills -Ability to summarise complex concepts clearly and concisely to senior internal and external stakeholders -Understands the big picture and able to prioritise time to be spent on the big ticket items which are going to move the needle -Strong attention to detail -Self starter, confident to ask questions and challenge the status quo -‘Get things done’ attitude -Ability to grasp, navigate and solve complex business problems -High ownership, able to work independently and prioritise competing tasks to meet deadlines -Performance driven -Agile and able to work in a rapidly evolving work environment and industry -Proactive, fast learner, upholding Yellow Card’s Core Values Desirable Experience: Previous experience in FinTech and cryptocurrency Previous startup/growth stage company experience A financial educational background such as a BA/BCom Finance, BA Accounting, MBA or relevant degree
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