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Senior financial analyst

Limerick
Kneat
Finance analyst
Posted: 17 October
Offer description

Job Description: Senior Financial AnalystKneat enables regulated organizations to move from paper-based validation to intelligent, digitized, paperless solutions. And we do it through the ongoing development of a powerful, purpose-built software platform. In 2014, after eight years of intensive software development, we launched Kneat Gx—the world's most advanced validation software to help revolutionize the speed, precision, transparency, and intelligence of validation in the Life Sciences sector. Our solution is now used by some of the world's leading Life Sciences companies.What we're looking forAs Kneat continues to expand, we are looking for an enthusiastic Senior Financial Analyst to join our Finance DepartmentPosition overviewReporting to our FP&A Manager the Senior Financial Analyst will be responsible for the following:ResponsibilitiesWork with FP&A manager in the preparation of annual budget, and quarterly forecasts and take ownership for maintaining and keeping the financial model up to dateParticipate in regular interaction and communication with commercial, professional services and business teams to ensure that their input is accurately reflected in the financial model (budgets and forecasts); in particular keep revenue forecasts up to date and track progress against monthly and quarterly targetsPreparation of (including detailed analysis to support) review of monthly actuals v budget in support of the monthly reporting process and quarterly public reportingCo-ordinate preparation of management monthly financial reporting including KPI's and other metricsPreparation of reports to external stakeholders, as requiredSupport due diligence exercises and other similar projectsSupport preparation of management monthly financial reportsPrepare schedules to support reporting to external finance providers in accordance with rigid deadlinesIdentify trends using financial analysis and recommend actions, including potential cost saving opportunities, to the FP&A managerSupport work necessary to refine planning tools (Abacum) to support developing forecasts and targets for metricsMaintain process documentation for planning and forecasting platformUnderstand analyst estimated and how they compare to Kneat's forecastBenchmark Kneat's SaaS metrics against similar companiesEnsure all budgetary controls are in place and are operating effectivelyMaintain briefing information of key historical and forecast information for CFO and CEO for analyst and IR meetingsSupport improvement initiatives across the finance department and the businessCoordinate with the CFO and the executive team on long term financial planningPeriodically review alternative budgeting systems and evaluate vs the systems used by KneatMaintain commissions software and ensure timely and accurate calculationsOther duties as may be assigned from time to time Minimum qualificationsProfessional accounting qualification e.g. Association of Chartered Accountants (ACA), Association of Chartered Certified Accountants (ACCA), or Chartered Institute of Management Accountants (CIMA) certification5+ years of PQE, preferably in a financial planning and analysis roleHigh level of proficiency of financial modelling is essential. Proficiency with excel other Microsoft Office applications; Power BI experience is an advantage.High level of attention to detail; ensuring both numerical and written accuracyPositive self-motivated individual with excellent communication and teamworking skillsExperience with non-excel budget/ planning systems is an advantagePublic company experience is an advantageExperience with NetSuite is a plus (not a requirement) What we offer youAt Kneat, we truly value ideas and collaboration so we've created an environment that builds, protects, and celebrates teamwork. Our strong culture is central to our continued success.We offer programs and rewards that one would expect from a highly successful and growing technology company.A fantastic culture, team, and energy.Competitive compensation.Comprehensive benefits package.Flexible work arrangements.Training and professional development. Kneat is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to Equal Employment Opportunity (EEO) regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or veteran status.Reasonable accommodations may be made to enable qualified individuals with disabilities or special needs to perform these essential functions. If you have a disability or special need that requires accommodation to complete this application form, please contact us at Ext 2004) or email us at for assistance.

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