Business Finance Analyst

1 day ago

Doha, Baladīyat ad Dawḩah, Qatar Snoonu Full time
Roles and responsibilities

Budgeting and Forecasting

  • Collaborate with superfunction leaders (Marketing, IT, HR, and Product teams) to develop and maintain annual budgets and periodic forecasts.
  • Provide detailed variance analysis to explain deviations from budget and forecast, and recommend corrective actions.
  • Partner with superfunction leaders to anticipate future resource needs, ensuring alignment with strategic objectives.

Financial Reporting and Analysis

  • Create and deliver monthly financial reports, including performance dashboards, for each superfunction.
  • Analyze spending patterns across superfunctions and identify trends, risks, and opportunities for improvement.
  • Develop KPIs to measure the efficiency and ROI of superfunction initiatives (e.g., marketing campaigns, IT investments, recruitment programs).

Cost Management and Efficiency

  • Conduct cost-benefit analyses for major projects within superfunctions, such as system upgrades, marketing campaigns, and HR initiatives.
  • Work with the procurement team to ensure cost controls are implemented and optimized across superfunctions.
  • Identify areas of overspending or inefficiency and propose actionable solutions to improve cost management.

Collaboration and Business Partnering with Superfunctions

  • Act as the primary financial partner for superfunction leaders, ensuring they understand financial implications of decisions and have access to accurate, actionable data about performance and trends.
  • Support cross-functional collaboration between superfunctions to identify synergies and cost-sharing opportunities.
  • Collaborate with the Strategic Finance and Corporate FP&A teams to integrate superfunction data into company-wide financial planning.

Process Improvement and Automation

  • Work with the Data Analytics (BI) team to automate financial reporting processes for real-time insights.
  • Continuously refine financial models and tools to enhance accuracy, scalability, and ease of use.
  • Drive process improvements in collaboration with IT and other stakeholders, ensuring efficiency across financial workflows.

Scenario Planning and Strategic Initiatives

  • Provide financial modeling and scenario analysis to evaluate the impact of strategic initiatives within superfunctions.
  • Support leadership in assessing the financial viability of large-scale projects or initiatives (e.g., IT system overhauls, marketing expansions, or recruitment drives).
  • Deliver insights for long-term planning and ensure alignment with Snoonu's ultra-app vision.
Desired candidate profile
  • Bachelor's degree in Finance, Accounting, Economics, or a related field (MBA or CPA preferred).
  • 3–5 years of experience in FP&A, business finance partnering, or financial analysis, ideally supporting corporate functions with a strong financial focus.
  • Experience in fintech, e-commerce, food delivery, or fast-moving scale-ups is a significant plus.
  • Strong financial modeling, budgeting, and forecasting skills.
  • Experience working closely with Marketing, IT, HR, or Product and Tech teams is highly desirable.
  • Proficiency in financial tools (e.g., Oracle, SAP, Hyperion) and data visualization platforms (e.g., Tableau, Power BI).
  • Strong communication and interpersonal skills, with the ability to influence and collaborate with non-finance stakeholders.
  • Ability to manage competing priorities in a fast-paced, high-growth environment.

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