The Role
Conduct financial analysis, modeling, reporting, budgeting, forecasting, and variance analysis across JAPAC and MEA. Partner with regional and global Finance, the CFO, Operations, and Sales to identify performance drivers, inefficiencies, and trends, translating insights into business actions. Maintain financial models, support monthly reporting, prepare ad hoc analyses, and improve financial processes. The role requires strong analytical, communication, accounting, and financial planning skills.
Summary Generated by Built In
Job Description
- Conduct comprehensive financial analysis to identify key drivers impacting financial performance.
- Transform, track and analyze financial and non-financial data to identify inefficiencies, trends and variances, and translate findings into actions.
- Develop, maintain and discuss financial models and reports in close collaboration with CFO, Operations and Sales.
- Deep dive on financial data and become a subject matter expert on financial analytics and reporting.
- Partner with Regional Finance team and Global FP&A team in the preparation of annual budgets and rolling forecasts.
- Support monthly financial reporting process, including variance analysis and management reportin and analysis.
- Prepare ad-hoc financial analyses and reports as needed to support operational, management and strategic decisions.
- Continuously improve financial processes to enhance efficiency and accuracy.
The successful applicant:
- Bachelor's degree in Finance, Accounting, or a related field
- 5+ years of experience in financial planning and analysis or similar roles
- Strong financial modelling, analytical and problem-solving skills, with proficiency in Excel, Powerpoint and software applications such as NetSuite and PowerBI
- Knowledge of accounting principles and financial statement analysis
- Strong interpersonal and communication skills are expected to cultivate strong connections with other teams
- Proactive, responsible and able to work independently and in a team, efficiently and under pressure in a demanding and fast-paced environment
- Superior attention to detail and ability to manage competing priorities while maintaining a view of the big picture
- Proficiency in English is a must
Skills Required
- Bachelor's degree in Finance, Accounting, or a related field
- 5+ years of experience in financial planning and analysis or similar roles
- Strong financial modeling, analytical, and problem-solving skills
- Proficiency in Excel, PowerPoint, NetSuite, and Power BI
- Knowledge of accounting principles and financial statement analysis
- Strong interpersonal and communication skills
- Ability to work independently and collaboratively under pressure in a fast-paced environment
- Superior attention to detail and ability to manage competing priorities
- English proficiency
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The Company
What We Do
Alchemy is a professional services and consulting firm focused exclusively on helping higher-education institutions implement and optimize Workday. Its team supports the Workday Student, Human Capital Management/Payroll, Financials Management, Adaptive Planning, reporting, and technical-services portfolios, using established implementation methods and tools. Beyond deployment, Alchemy provides production support, training, update management, and ongoing optimization to help campuses realize value from their Workday environments.
