Senior Financial Analyst

Keyloop bridges the gap between dealers, manufacturers, technology suppliers and car buyers.We empower car dealers and manufacturers to fully embrace digital transformation. How? By creating innovative technology that makes selling cars better for our customers, and buying and owning cars better for theirs. We use cutting-edge technology to link our clients’ systems, departments and sites. We provide an open technology platform that’s shaping the industry for the future. We use data to help clients become more efficient, increase profitability and give more customers an amazing experience. Want to be part of it? 

Purpose of Role :
As part of the Finance team that supports the Professional Services function, this role willprovide timely and accurate financial reporting and data-driven analytical support to theSenior Finance Business Partner – Professional Services. The Finance Analyst will play akey role in supporting both the operational and strategic objectives of the ProfessionalServices team. The ability to build strong relationships with both the business and othersupport functions is essential.

Duties & Responsibilities

• Proactively and independently complete monthly reporting deliverables to required deadlines, including ARR and NRR installs reporting and PS costs
• Provide accurate reporting and insightful analysis to support business performance reviews and decision making
• Investigate and explain variances to forecast (monthly), plan (year to date), and prior year, providing context and recommendations as required
• Support the preparation, interpretation, and analysis of financial plans and forecasts for the Professional Services function
• Answer queries from the Senior Finance Business Partner and business managers in a timely and professional manner
• Contribute to improving reporting processes, data quality, and data capture across multiple platforms, verifying data accuracy and consistency
• Liaise, communicate, and collaborate with the wider finance team, including other finance functions such as Procurement, and with remote teams
• Support the monitoring of billability, linkage to actual revenues recognised, and monthly reporting thereon for Professional Services
• Ad hoc financial analysis and investigation as required by the business

Skills & Knowledge

• High degree of accuracy and attention to detail in all activities
• Strong analytical and reporting skills, with the ability to explain complex financial information clearly
• Effective communicator, able to develop strong relationships with key contacts across the business and finance community.
• Strong time management and multi-tasking skills, able to work under pressure whilst displaying a positive, team-oriented attitude
• Ability to work independently and proactively in a fast-paced, dynamic environment
• Strong command of English; ability to work with remote teams and different cultures, particularly in Prague
• Ability to adhere to and advocate for finance policies, processes, and internal controls
• Strong command of Excel; experience with Power BI or similar tools is highly desirable

Proffesional Qualifications

• Role ideally suited for candidates studying towards or part-qualified in CIMA, ACCA, ACA, or equivalent professional accounting qualification

Why join us?We’re on a journey to become market leaders in our space – and with that comes some incredible opportunities. Collaborate and learn from industry experts from all over the globe. Work with game-changing products and services. Get the training and support you need to try new things, adapt to quick changes and explore different paths. Join Keyloop and progress your career, your way. An inclusive environment to thriveWe’re committed to fostering an inclusive work environment. One that respects all dimensions of diversity.  We promote an inclusive culture within our business, and we celebrate different employees and lifestyles – not just on key days, but every day. Be rewarded for your effortsWe believe people should be paid based on their performance so our pay and benefits reflect this and are designed to attract the very best talent. We encourage everyone in our organisation to explore opportunities which enable them to grow their career through investment in their development but equally by working in a culture which fosters support and unbridled collaboration.
Keyloop doesn’t require academic qualifications for this position. We select based on experience and potential, not credentials.We are also an equal opportunity employer committed to building a diverse and inclusive workforce.  We value diversity and encourage candidates of all backgrounds to apply.