Job Description

Job Summary:

Alliance is seeking a detail-oriented and analytical Financial Analyst to join our team. This role is ideal for a recent graduate or early career professional looking to develop financial analysis skills in a dynamic environment. The Financial Analyst will support budgeting, forecasting, and financial reporting while working closely with various departments to analyze business performance.

Key Responsibilities:

• Assist in preparing financial reports, including variance analysis and key performance indicator (KPI) tracking
• Collaborate with Regional Finance Manager and Group FP&A to support budgeting / forecasting processes
• Work with Regional Commercial Team as well as Supply Chain to coordinate collection of information required to develop and analyze our transactional data
• Interpret financial data to recognize changing trends, patterns, and their meaning related to key performance indicators
• Assist in the development and maintenance of financial models to identify cost drivers and support business decisions
• Provide Commercial Finance support to Regional Accounting team on month end and quarter end closing activities
• Prepare ad-hoc reports and presentations as needed
• Collaborate with Group FP&A as well as Cross-Functional teams to improve financial processes
• Contribute to process improvements and automation initiatives

Qualifications and Skills:

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• MBA, CFA, CPA or other certification is a plus
• 0-2 years' experience in Finance, Accounting, Economics, or related field
• Strong analytical and problem-solving skills
• Solid communication, presentation, and writing skills
• Professionally driven, motivated, and responsible
• Basic understanding of Financial Statements and IFRS / US GAAP
• Intermediate to Advanced proficiency in Microsoft Excel and understands financial modelling
• Familiarity with Microsoft D365 and/or Prophix is a plus

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