Senior Analyst – Finance & Business Operations Full Time

We are looking for a Senior Analyst – Finance & Business Operations to drive key cross functional projects and initiatives across the UK, Ireland & Emerging Markets. Reporting into the Finance & Business Operations Senior Manager, your role will underline key financial business processes and assist the department in driving growth and profitability.

Responsibilities include:

• Portfolio optimization: Run analysis and modelling to support capital spend, ROI, operational efficiency, revenue growth, and profitability
• Financial modelling of Real Estate transactions and overall pipeline/portfolio assessment (asset performance review and new asset underwriting)
• Contribute to end-to-end financial strategy-led projects, from supporting the preparation of project briefs/presentations to modelling of impacts
• Month-end Territory P&L reporting of financials and key performance indicators to the General Manager and other Territory Leaders to provide visibility and drive asset performance and initiatives
• Assist in the preparation of materials for monthly and quarterly business reviews
• Planning: Serve as a stakeholder & key partner in the development of the territory’s annual operating budget and quarterly forecasts led by the FP&A team
• Assist in the preparation of weekly cash flow to provide insights to the Board of Directors, contributing to effective cash management

About You:

• Higher-level qualification in Business, Finance or Economics
• Experience defining analytical/research projects, analysing data and modelling
• Highly motivated and willing to take on multiple responsibilities at once
• Resourceful, relentless and capable of seeking information, solving conceptual problems, and delivering results
• Strong multi-tasking capabilities while maintaining attention to detail and accuracy to meet aggressive deadlines
• Excellent verbal and written communication skills
• Quick and scrappy learner who adapts well to a fast-moving environment and gets things done / have a can-do attitude
• Dedicated team player who will enthusiastically support the wider team on executing joint missions
• Highly proficient in Microsoft Excel / Google Sheets and PowerPoint or Google Slides

Source: WeWork Career Page

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