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JobMatchingPartnerJunior Finance Executive
Junior Finance Executive supporting internal finance operations for a growing boutique accounting firm in Malta. Performing bookkeeping, reconciliations, and assisting with VAT compliance tasks.
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Hybrid Associate Vice President, Financial Planning & Analysis
Posted last month
About the role
- Lead, coach, and develop the Manager, FP&A, fostering professional growth and ensuring alignment with organizational goals.
- Responsible for the accuracy and completeness of the FP&A team’s output, including, but not limited to, the following financial models:
- • Annual fiscal budgets (Consolidated & Business Unit levels)
- • Quarterly YTD variance analysis
- • Quarterly fiscal forecast
- • Monthly rolling 12-month cash flow forecast
- • Long-term forecasts
- Collaborate with business unit finance teams to gain a comprehensive understanding of operational activities and developments, ensuring that all pertinent information is accurately and appropriately reflected within Corporate’s consolidated financial models.
- Lead the firm’s annual valuation process, ensuring a rigorous, comprehensive and timely assessment of the organization’s value in alignment with strategic objectives and long-term plans.
- Provide executive-level recommendations to influence strategic decision-making and planning.
- Ensure accuracy, compliance, and integrity of all financial reporting, with insightful commentary on variances and future trends.
- Cultivate strong relationships with senior business partners, proactively addressing issues and facilitating cross-functional collaboration.
- Present strategic recommendations and business analyses to executive leadership, supporting major initiatives and future planning.
Requirements
- Extensive experience in financial management, reporting, and strategic planning within a complex business environment.
- Advanced analytical skills, including expert proficiency in data analysis and Excel modeling.
- Strong written and verbal communication skills, with the ability to articulate complex financial concepts in a simple and concise manner with senior management and other nonfinancial business leaders
- Proven business partnering and stakeholder management skills at the executive level.
- Commercial acumen and a forward-thinking, solution-oriented mindset.
- CPA and/or CA designation required.
- CFA or CBV designation considered an asset.
- Experience with NetSuite is considered an asset but not required
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
MM
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