At a Glance
- Tasks: Support finance reporting, analyse data, and assist with financial planning processes.
- Company: Join a dynamic finance team in a remote work environment.
- Benefits: Flexible part-time hours, competitive pay, and opportunities for professional growth.
- Other info: Collaborative culture with a focus on innovation and continuous improvement.
- Why this job: Make an impact by driving financial insights and supporting product success.
- Qualifications: Finance or Business Economics qualification and experience as a Finance Analyst.
The predicted salary is between 30000 - 40000 € per year.
The Product Finance Analyst will be a key individual within both the Product business unit as well as the Finance team. Supporting the Month-end, Forecasting and Reporting processes as well as assisting with the co-ordination of the financial and business planning processes. This role reports to the Product Finance Business Partner.
Responsibilities:
- Support the preparation of high-quality Product finance reporting and reports for all internal stakeholders, including Month-end reports, and wider business reporting, that facilitates a deep understanding of performance, its growth and profitability drivers.
- Ensuring accurate and timely recording of revenue and cost transactions in accordance with International Financial Reporting Standards (IFRS).
- This may include reviewing and analysing contracts with the FBP to determine appropriate revenue recognition.
- Assist the Product Finance Business Partner at month-end with data interrogation to ensure we have detailed and quantifiable explanations for variances to comparative periods.
- Reconciling the forecast with the actuals.
- Work closely with the Business Controlling team at month-end to post working journals ensuring a high-level of accuracy and prompt execution.
- Work through weekly and monthly processes around our partner rebates, cost recognition, sales data accuracy and others.
- Ensure reporting data is stored, collected, and integrated efficiently, aligned with group quality and privacy guidelines.
- Build and maintain financial models and scenario analyses to support product investment, pricing, margin optimisation and strategic decision-making.
- Develop, track and analyse key product and financial KPIs, identifying trends, risks and opportunities, and translating data into actionable insight.
- Develop effective relationships across the business and support finance systems and process improvements and optimisation.
Here's what we're looking for:
- Qualified in Finance, Business Economics or Accounting combined with previous experience in a Finance Analyst role.
- Strong planning, organisation, numerical and problem-solving skills and ability to work to tight deadlines.
- Strong systems, reporting and modelling skills with a focus on quality and execution.
- A good communicator with a positive, pragmatic and flexible attitude.
Finance Product Analyst - Part time employer: Ultima
As a part-time Finance Product Analyst, you will join a dynamic and supportive remote work environment that prioritises employee well-being and professional growth. Our company fosters a culture of collaboration and innovation, offering opportunities for skill enhancement and career advancement while ensuring a healthy work-life balance. With a commitment to excellence in financial reporting and analysis, we empower our employees to make meaningful contributions that drive the success of our product business unit.
StudySmarter Expert Advice🤫
We think this is how you could land Finance Product Analyst - Part time
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the lookout for opportunities. You never know who might have a lead or can put in a good word for you.
✨Tip Number 2
Prepare for those interviews! Research the company and the role thoroughly. Be ready to discuss how your skills in financial reporting and analysis can contribute to their success. Show them you mean business!
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can go a long way in keeping you top of mind. It shows your enthusiasm and professionalism, which is always a plus.
✨Tip Number 4
Apply through our website! We’ve got loads of great roles, including the Finance Product Analyst position. It’s the best way to ensure your application gets seen by the right people. Let’s get you that job!
We think you need these skills to ace Finance Product Analyst - Part time
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Finance Product Analyst role. Highlight relevant experience and skills that match the job description, like your finance reporting and modelling skills. We want to see how you can bring value to our team!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how your background makes you a perfect fit. Don’t forget to mention your problem-solving skills and ability to work under tight deadlines – we love that!
Showcase Your Analytical Skills:Since this role involves a lot of data analysis, make sure to showcase your analytical skills in your application. Provide examples of how you've used data to drive decisions or improve processes in previous roles. We’re all about actionable insights here at StudySmarter!
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It helps us keep everything organised and ensures your application gets the attention it deserves. Plus, it’s super easy – just a few clicks and you’re done!
How to prepare for a job interview at Ultima
✨Know Your Numbers
As a Finance Product Analyst, you'll be dealing with a lot of data. Brush up on your financial reporting skills and be ready to discuss how you've handled month-end processes or forecasting in the past. Be specific about the tools you used and the outcomes you achieved.
✨Understand IFRS Standards
Since this role involves ensuring compliance with International Financial Reporting Standards, make sure you’re familiar with these standards. Prepare to explain how you've applied them in previous roles, especially in revenue recognition and cost transactions.
✨Showcase Your Analytical Skills
This position requires strong analytical abilities. Be prepared to discuss examples where you've built financial models or conducted scenario analyses. Highlight how your insights led to strategic decisions or improvements in processes.
✨Build Relationships
Effective communication is key in this role. Think of examples where you've developed relationships across teams. Be ready to share how you collaborated with others to improve finance systems or processes, showcasing your positive and flexible attitude.
