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Job Description
About the Role
As a Financial Analyst within the RDS Finance team, you will play a pivotal role in shaping financial performance management, planning, and reporting across the division. This is a dynamic, high-impact role that blends FP&A, business partnering, data analytics, and automation — giving you the opportunity to work across a broad spectrum of finance activities while driving meaningful improvements in how data is used to support strategic decisions.
Key Responsibilities
Maintain and enhance the existing finance data model, ensuring accuracy, consistency, and scalability
Support monthly and quarterly projection and reporting cycles, delivering timely and high-quality outputs
Perform variance analysis to identify and communicate key business drivers impacting financial performance
Partner with stakeholders across Product, Sales, Operations, and Fina...