
Analytical Finance Expert
7 days ago
About Trustly
We're pioneering a new era in payments. Our goal is to create a seamless, intelligent, and responsible way of paying for things online. By connecting thousands of businesses with hundreds of millions of people, we're making a significant impact on the world.
About the Finance Business Partnering team
The Finance Business Partner function plays a crucial role in bridging the gap between the Finance team and the rest of the organization. Its main objectives include providing ongoing visibility into the financial performance of various departments, identifying and highlighting risks and opportunities, sizing opportunities, and driving functional inputs into organization-wide activities such as budgeting and forecasting.
About the role
As a Business Financial Advisor, you will play a key role in driving financial and strategic decision-making within the organization. Acting as a trusted financial advisor to the wider org and leadership, you will provide valuable insights and recommendations on performance, opportunities, and key initiatives to optimize business outcomes.
Your Key Responsibilities:
- Gain a deep understanding of the business unit's operations, challenges, and opportunities.
- Partner with business leaders to develop annual budgets, forecasts, and long-range plans, and provide financial analysis and reporting to track performance against budget and forecast, identify trends, and provide actionable insights.
- Challenge and support business decisions through robust financial modeling and analysis, including ROI analysis, cost-benefit analysis, scenario planning, ad hoc analyses, and supporting the development of business cases for new investments and initiatives.
- Identify and drive cost optimization and growth initiatives within the business unit and proactively identify and communicate potential risks and opportunities to business leaders.
- Collaborate with other finance functions (e.g., accounting, FP&A) to ensure accurate financial reporting and compliance.
- Continuously improve financial processes and tools to enhance efficiency and effectiveness.
- Build and maintain strong relationships with key stakeholders across the organization.
You will be successful in this role if:
- You have 5-7 years of experience in a highly analytical role (ideally in Finance) with at least 1-2 years in a business partnering role.
- You possess a strong understanding of financial modeling, budgeting, forecasting, and reporting.
- You excel in analyzing complex data and translating it into actionable insights.
- You have exceptional communication and interpersonal skills, enabling you to effectively communicate, influence, and build strong relationships across all levels of the organization.
- You have a strong business acumen and understand key business drivers with robust analytical skills.
- You thrive in a fast-paced and dynamic environment.
- You are proactive, results-oriented, and have a strong sense of ownership and work ethic.
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