Financial Analyst

We're a professional, dedicated team operating in every major market across the globe, with a knack forhelping businesses thrive and expand. We offer our payroll, employer of record (EOR) and accounting services to businesses of all sizes in a growing number of over 100 countries - and counting TopSource Worldwide brings a level of service and business value to midsize companies that was previously only available to the largest global corporations. Our services are easy to deploy, affordable and scalable - from basic payroll and accounting functions to complete employer of record (EOR) solutions. We champion and invest in our people and provide a supportive environment with a no-blame culture. For our clients, we are a trusted partner and operate in a consultative and collaborative way to drive win- win outcomes at every opportunity.

About the Role

We are seeking a proactive and detail-oriented Analyst- FP&A to support the FP&A Manager in driving business growth and revenue performance. The role involves providing financial support to the senior finance management and stakeholders, comparing business performance against budget, and providing suitable commentary and insight on variances to target. You will play a pivotal role in helping leadership teams make data-driven decisions to optimize revenue opportunities, minimize costs, and manage financial risks.

Key Responsibilities

• Financial Analysis: Analyze financial data and trends to provide insights and recommendations. Help to prepare detailed financial reports and presentations for senior management.
• Budgeting & Forecasting: Assist in the preparation of annual budgets and periodic forecasts. Monitor actual performance against budget and forecast, providing variance analysis and recommendations for corrective actions.
• Expense Analysis: Analyze and track expenses to identify cost-saving opportunities and ensure efficient use of resources.
• Revenue Analysis: Support revenue analysis and forecasting efforts, providing insights into revenue trends and potential growth areas.
• Financial Modelling: Develop and maintain financial models to support business planning and decision-making processes.
• Reporting: Prepare monthly, quarterly, and annual financial reports. Ensure accuracy and completeness of financial data in reports.
• Cross-functional Collaboration: Work closely with other departments, such as Sales, Marketing, and Operations, to gather data and provide financial insights.
• Ad-hoc Analysis: Conduct ad-hoc financial analysis to support various business initiatives and provide actionable insights.
• Compliance: Ensure compliance with financial regulations and company policies. Assist in internal and external audits as required.

What We're Looking For

• Education: Qualified Accountant (a must-have—not optional)
• Experience: -2 years in a financial analyst or business analyst role
• Excel Pro: Comfortable with pivot tables, VLOOKUPs, and macros; bonus points for financial modeling skills
• Tech-Savvy: Familiarity with CRMs (like Salesforce or HubSpot) and ERPs (like NetSuite) is a strong plus
• Data-Driven Thinker: You can cut through complex data and surface what actually matters—risks, revenue drivers, opportunities
• Clear Communicator: Strong written and verbal communication skills—you know how to present insights, not just numbers
• Detail-Oriented: You spot the 0.1% that doesn't add up and don't let it slide
• Problem Solver: Curious, analytical, and always looking for smarter ways to solve business challenges
• Independent Contributor: You manage your own workload, meet deadlines, and deliver high-quality outputs without needing hand-holding