The Role
The Senior Financial Analyst provides financial reporting, data-driven analysis, and supports strategic objectives for the Professional Services team, enhancing business performance and reporting processes.
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?
Purpose of Role :
As part of the Finance team that supports the Professional Services function, this role will
provide timely and accurate financial reporting and data-driven analytical support to the
Senior Finance Business Partner – Professional Services. The Finance Analyst will play a
key role in supporting both the operational and strategic objectives of the Professional
Services team. The ability to build strong relationships with both the business and other
support functions is essential.
Duties & Responsibilities
- Proactively and independently complete monthly reporting deliverables to required deadlines, including ARR and NRR installs reporting and PS costs
- Provide accurate reporting and insightful analysis to support business performance reviews and decision making
- Investigate and explain variances to forecast (monthly), plan (year to date), and prior year, providing context and recommendations as required
- Support the preparation, interpretation, and analysis of financial plans and forecasts for the Professional Services function
- Answer queries from the Senior Finance Business Partner and business managers in a timely and professional manner
- Contribute to improving reporting processes, data quality, and data capture across multiple platforms, verifying data accuracy and consistency
- Liaise, communicate, and collaborate with the wider finance team, including other finance functions such as Procurement, and with remote teams
- Support the monitoring of billability, linkage to actual revenues recognised, and monthly reporting thereon for Professional Services
- Ad hoc financial analysis and investigation as required by the business
Skills & Knowledge
- High degree of accuracy and attention to detail in all activities
- Strong analytical and reporting skills, with the ability to explain complex financial information clearly
- Effective communicator, able to develop strong relationships with key contacts across the business and finance community.
- Strong time management and multi-tasking skills, able to work under pressure whilst displaying a positive, team-oriented attitude
- Ability to work independently and proactively in a fast-paced, dynamic environment
- Strong command of English; ability to work with remote teams and different cultures, particularly in Prague
- Ability to adhere to and advocate for finance policies, processes, and internal controls
- Strong command of Excel; experience with Power BI or similar tools is highly desirable
Proffesional Qualifications
- Role ideally suited for candidates studying towards or part-qualified in CIMA, ACCA, ACA, or equivalent professional accounting qualification
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
Power BI
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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
