Senior Finance Performance Analyst
$87,200–$136,700 year
HybridAm, Mopti Region, Republic of Mali
Job Summary
Support monthly forecasting, annual planning, and long-range expense outlook activities while delivering detailed variance analysis against budget, forecast, and prior-year performance. Partner with Finance teams and business stakeholders across multiple regions to provide accurate expense reporting, analysis, and forecasting support. Produce management reports, dashboards, and presentations used by senior leaders for decision-making, acting as a trusted advisor to cost centre owners to help them understand and manage their financial performance. Investigate unusual trends, challenge assumptions, and resolve discrepancies to ensure high-quality financial information, while supporting the management and validation of global cost allocation methodologies and intercompany charging processes. Ensure the accuracy, completeness, and integrity of financial data used in reporting and forecasting processes during month-end and quarter-end review activities. Drive process improvements, reporting enhancements, and automation initiatives to improve efficiency and insight generation.
Required Qualifications
- Bachelor's degree in Finance, Accounting, Economics, Business, or a related field
- 6+ years of experience in Financial Planning & Analysis (FP&A), Expense Management, Financial Analysis, Performance Management, or a related finance function
- Strong experience managing budgets, forecasts, expense reporting, and financial performance reviews
- Advanced Excel skills, including financial modelling, reconciliations, trend analysis, and large dataset management
- Experience working with planning, reporting, and visualization tools such as Power BI, SAP, Hyperion, Anaplan, Planview, or similar platforms
- Demonstrated ability to analyze complex financial data and translate insights into clear recommendations for stakeholders
- Strong stakeholder management, communication, and business partnering skills
- Exceptional attention to detail with the ability to identify and resolve inconsistencies, anomalies, and data quality issues
Desired Qualifications
- Experience working within a multinational, matrixed, or global organization
- Experience supporting shared services environments, cost allocation methodologies, intercompany charging, transfer pricing, or global recharge models
- Insurance, financial services, or highly regulated industry experience
- Experience supporting automation initiatives and process improvement projects
- Professional accounting designation (CPA, CA, CMA, CGA, ACCA, CIMA or equivalent) preferred
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