Financial Analyst (Management Reporting)

About the role

Join Lendi Group and our Finance Business Partnering Team as a Finance Analyst focused on management reporting, financial analysis, variance analysis, and commercial insights. You'll be a trusted contributor driving business insights by delivering monthly management reports and in-depth variance analysis, creating dashboards and KPI packs that clearly showcase performance, collaborating with finance and business teams to ensure data accuracy, leading process improvements to streamline and automate reporting, and supporting budgeting, forecasting, and ad-hoc financial analysis requests. This role is fast-paced and impactful, ideal for a confident self-starter who takes ownership and thrives working independently.

Key responsibilities

• Provide hands-on support for management reporting cycles with sharp trend and variance analysis
• Deliver clear, insightful dashboards and KPI reports
• Partner across teams to align on financial data and business drivers
• Drive reporting process improvements and automation
• Maintain forecasting and planning tools (Excel, Anaplan, or similar)
• Support annual budgets, forecasts, and special financial projects

About you

• Bachelor's degree in Finance, Accounting, or a related field — ideally CPA qualified or working towards it
• 3 to 5 years' experience in finance analysis, reporting, or commercial finance
• Strong financial know-how, especially with variance and trend analysis
• Advanced Excel skills; experience with tools like Anaplan, Power BI, or similar tools is a bonus
• Detail-oriented and proactive, with a mindset focused on improving processes
• Clear communicator with excellent English — able to turn numbers into meaningful insights
• Comfortable working closely with international teams
• Works well independently and thrives in a fast-moving environment