The Role
The Senior Financial Analyst supports financial reporting and analysis, aims for process improvement, automates data management, and collaborates with business partners for budgeting and forecasting.
Summary Generated by Built In
Keyloop bridges the gap between dealers, manufacturers, technology suppliers and car buyers.
We empower car dealers and manufacturers to fully embrace digital transformation. How? By creating innovative technology that makes selling cars better for our customers, and buying and owning cars better for theirs.
We use cutting-edge technology to link our clients’ systems, departments and sites. We provide an open technology platform that’s shaping the industry for the future. We use data to help clients become more efficient, increase profitability and give more customers an amazing experience. Want to be part of it?
Scope
As part of the Finance team that support Chief Customer Officer (Business Leader), the Sr Financial Analyst will support Sr Finance Business Partner CE and informs business stakeholders with timely and accurate financial reporting and data driven analytical support.
While the role functionally reports within Finance, the ability to build strong relationships with the business and other support functions is key.
Duties and Responsibilities:
- Monthly & Quarterly Reporting
- Support the preparation and delivery of comprehensive financial reporting packs.
- Support the provision insightful variance analysis and commentary to support business decisions.
- Produce supporting analysis based on financial trends and key business metrics.
- Working with other functions and finance colleagues to identify risks and opportunities.
- Continuous Reporting & Process Improvement
- Identify opportunities to streamline reporting and planning processes.
- Drive initiatives to improve data integrity and reporting efficiency.
- Data Management & Automation
- Consolidate financial data from multiple sources ensuring accuracy and consistency.
- Automate data flows and reporting processes using Excel, Power Query, Power Automate, VBA macros, or other relevant tools.
- Maintain and enhance financial dashboards and models.
- Create and maintain automated financials models for FBP and wider Finance team use.
- Business Partnering:
- Collaborate within FP&A and with Finance Business Partners to support financial reviews, planning and forecasting cycles.
- Provide training and support to the Finance community on tools and models.
- Budgeting & Forecasting
- Support and lead parts of the annual budgeting and rolling forecast processes.
- Support scenario planning and sensitivity analysis.
Knowledge and Experience:
- Business / Strategic Impact
- Timely submission of data, reports and analysis
- High standard of outputs with no errors or corrections
- Insightful analysis that enable data driven decision making
Skills and Abilities:
- High degree of accuracy in all activities
- Able to develop strong relationships and work collaboratively with key contacts across Keyloop
- Strong time management and multi-tasking skills
- Ability to work remotely with teams of different cultures
- Ability to work under pressure, displaying a positive attitude as a team player
- Ability to adhere to finance policies and procedures
- Advanced Excel skills (including Power Query, PivotTables, and VBA preferred)
- Experience with financial modelling and data visualization tools (e.g. Power BI).
- Strong analytical and problem-solving skills.
- Comfortable working with large datasets and complex financial models.
- Exceptional English communication skills (both written and verbal) are essential, as the role involves regular interaction with global stakeholders.
- NetSuite and Salesforce experience is preferable.
Why join us?
We’re on a journey to become market leaders in our space – and with that comes some incredible opportunities. Collaborate and learn from industry experts from all over the globe. Work with game-changing products and services. Get the training and support you need to try new things, adapt to quick changes and explore different paths. Join Keyloop and progress your career, your way.
An inclusive environment to thrive
We’re committed to fostering an inclusive work environment. One that respects all dimensions of diversity. We promote an inclusive culture within our business, and we celebrate different employees and lifestyles – not just on key days, but every day.
Be rewarded for your efforts
We believe people should be paid based on their performance so our pay and benefits reflect this and are designed to attract the very best talent. We encourage everyone in our organisation to explore opportunities which enable them to grow their career through investment in their development but equally by working in a culture which fosters support and unbridled collaboration.
Keyloop doesn’t require academic qualifications for this position. We select based on experience and potential, not credentials.
We are also an equal opportunity employer committed to building a diverse and inclusive workforce. We value diversity and encourage candidates of all backgrounds to apply.
Top Skills
Excel
NetSuite
Power Automate
Power BI
Power Query
Salesforce
VBA
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The Company
What We Do
As the largest global automotive technology company, Keyloop delivers cutting-edge solutions, tailored to the modern needs of auto retailers and OEMs alike. With 40 years of automotive DNA, and a deep understanding of what it takes to drive success, Keyloop solutions are delivered in over 90 countries, and trusted by more 20,000 retailers and 80 OEMs worldwide.
From the showroom to the workshop, and everything in between, its technology facilitates distinctive customer experiences between key systems, tools and departments. With modern consumers demanding increasingly high levels of service and responsiveness, Keyloop and their partners connect retailers and OEMs to consumers through every step of their journey.
Keyloop delivers a proven technology ecosystem that redesigns the automotive retail experience to cultivate lasting loyalty and optimise margins through increased efficiency, elevated experiences, and unrivalled connected data.
For more information, please visit www.keyloop.com
