Senior Finance Analyst
Senior Finance Analyst
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Job Description
Position overview:
We are seeking a talented and detailoriented Senior Analyst Revenue to join our global FP&A team. This role is a key contributor in driving insights into business performance with a specific focus on revenue analysis across multiple regions and product lines. You will work closely with commercial sales and finance teams to provide highquality financial analysis forecasting and reporting that support strategic decisionmaking.
This is a fantastic opportunity for someone with 24 years experience in FP&A or commercial finance looking to grow their career in a fastpaced international environment.
Key Responsibilities:
- Own and deliver recurring and ad hoc revenue reporting and analysis across all business units and regions.
- Support the monthly and quarterly forecasting process
- Analyse trends in pricing volume customer retention and pipeline conversion to drive business insights.
- Develop and maintain financial models and dashboards to track key revenue metrics and KPIs.
- Prepare clear concise commentary and insights for the Executive team.
- Continuously improve reporting processes and data quality leveraging automation and best practice.
What Were Looking For:
- 24 years of experience in FP&A commercial finance or a similar analytical role.
- Strong understanding of revenue concepts (e.g. recurring revenue deferred revenue ARR pipeline conversion).
- Advanced Excel skills confident in building complex models and using functions such as INDEXMATCH SUMIFS dynamic arrays etc.
- Experience with data visualisation tools ideally Power BI (Tableau or similar also considered).
- Strong attention to detail and analytical mindset.
- Excellent communication skills and ability to collaborate across teams and geographies.
- Experience working in a global or matrixed organisation is a plus.
About Us:
CIBT is the leading global provider of immigration and visa services for corporations and individuals with over 1500 expert immigration and visa professionals attorneys and qualified migration consultants located in over 60 offices in 25 countries. With thirty years of experience CIBT is the primary service provider to 75% of Fortune 500 companies.
CIBT offers a comprehensive suite of services under two primary brands: Newland Chase a wholly owned subsidiary focused on global immigration strategy and advisory services for corporations worldwide and CIBTvisas the market leader for business and other travel visa services for corporate and individual clients. CIBTvisas is the leading global travel visa service with unrivaled capability to obtain business and other travel visas for corporations and individuals worldwide in a fast convenient and secure manner.
Required Experience:
Senior IC
Employment Type
Full-Time
