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Job Description
Job Title: Senior Finance Analyst
Employment Type: Fixed Term role (12months renewable contract)
Work Mode: Hybrid Schedule
Shift timings: General Shift
Position Summary
The Senior Finance Analyst is responsible for managing financial planning, forecasting, budgeting, reporting, and transactional finance activities for GMTC operations. The role acts as a key business partner to operational leaders, providing financial insights, ensuring accurate reporting, and maintaining effective financial controls.
Key Responsibilities
Financial Planning & Analysis
- Lead annual budgeting and forecasting processes.
- Monitor financial performance and analyze variances.
- Prepare monthly financial reports
- Provide financial insights and recommendations for decision-making.
Budgeting & Forecasting
- Manage forecasts and budgets for agency fees, administrative services, third-party costs, accruals, facilities, and training rebilling activities.
Financial Operations
- Manage procurement processes and purchase orders.
- Support Accounts Payable and Accounts Receivable activities.
- Review trainer expense claims and remittance reporting.
Rebilling & Revenue Support
- Manage dealer and training cost rebilling processes.
- Ensure invoicing accuracy and resolve billing discrepancies.
Financial Controls & Compliance
- Support month-end and year-end closing activities.
- Maintain compliance with company policies and audit requirements.
- Drive process improvements and efficiencies.
Stakeholder Management
- Partner with Operations, Procurement, AP/AR, and Training teams.
- Provide ad hoc financial analysis to business leaders.
Qualifications & Experience
- Bachelor degree in Finance, Accounting, Economics or related field.
- Professional qualification (CPA, ACCA, CMA, CIMA) preferred.
- Minimum 5 years experience in FP&A, Commercial Finance, or Operational Finance.
- Advanced Excel and financial reporting skills.
Key Competencies
- Financial analysis and problem solving.
- Business partnering and stakeholder management.
- Attention to detail and accuracy.
- Ability to manage multiple priorities and deadlines.
Reporting Line
Reports to: Business Operations Manager
Skills
ForecastingOperationsApFinancial ReportingFinancial Planning And AnalysisFinancial PlanningBudgetingAnalysisBudgetingCimaAccountsAccounts PayableAccounts ReceivableCommercial FinanceFinanceFinancial OperationsFinancial ReportsFp&aFinancial Planning & AnalysisRevenueFinancial AnalystSenior Financial AnalystIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
GP Strategies Corporation (NYSE:GPX) is a global performance improvement company and a leader in sales and technical training, e-learning solutions, management consulting, and engineering services. We are passionate about performance, learning & development, and innovation. GP Strategies™ (formerly General Physics Corporation) helps organizations dominate their competition with customized learning solutions that differentiate their workforce, leaders and salespeople. GP Strategies’ managed learning strategies include repeatable processes to make knowledge transfer more efficient and cost-effective. Everything they do, from technical and compliance training to process improvement and learning technology integration, is focused on helping organizations achieve corporate goals, deliver superior business results and create maximum impact. Their sole focus is performance improvement, giving GP Strategies and client organizations a measurable edge in the global marketplace.
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