Financial Analytics And Reporting Analyst

Summary

Join Deel, a leading international payroll and compliance company, as a Senior Financial Analyst. You will play a key role in overseeing financial reporting, analytics, and forecasting. Responsibilities include preparing monthly financial reports, tracking key performance metrics, creating investor decks and board presentations, leading the budgeting and forecasting process, and performing financial modeling. This position requires a strong financial background, excellent communication skills, and proficiency in various financial software. Deel offers competitive compensation and benefits, including remote work flexibility and stock grant opportunities.

Requirements

• CA, CPA, or MBA qualified
• Minimum 5 years of post-qualification experience, preferably in IT, start-ups, or SaaS companies
• Strong experience in financial planning, analysis, and business partnering
• Proficiency in Microsoft Excel, PowerPoint, Google Sheets, and Google Slides
• Excellent communication skills with the ability to present complex financial data to stakeholders
• Highly motivated, adaptable, hands-on, and thrives in a fast-paced, high-growth environment

Responsibilities

• Prepare monthly tracking, reporting, and analysis of key financial drivers
• Track and analyze key performance metrics for market guidance
• Prepare investor decks and Board presentations with key financial, operational, and business metrics
• Develop monthly Board packs with standalone and consolidated financial views, including variance analysis vs. budget/forecast
• Provide clear commentaries on key drivers, issues, and highlights for management review
• Lead the Group’s budgeting and forecasting process, including 3-way budgets (P&L, cash flow, balance sheet) across 22 legal entities
• Conduct monthly cash flow forecasts and prepare consolidated projections
• Perform financial modeling, scenario analysis, forecasting, and variance analysis to support decision-making and business growth
• Conduct sense checks and provide performance analytics
• Support continuous process improvement in financial reporting, budgeting, and forecasting
• Engage in finance projects, including chart of accounts changes, general ledger mapping, system migrations, and process automation
• Enhance reporting decks for better insights and analysis
• Assist with pricing analysis, billing support, and client revenue data analysis
• Support M&A activities, including due diligence and data room preparation

Preferred Qualifications

• Experience in Investment Banking, Corporate Finance, or M&A
• Familiarity with Power BI, Tableau, and/or Anaplan

Benefits

• Provided computer equipment tailored to your role
• Stock grant opportunities dependent on your role, employment status and location
• Additional perks and benefits based on your employment status and country
• The flexibility of remote work, including WeWork access where available