Finance Support Analyst
name
4h ago
0FinanceUnited Stateshimalayas
Finance-SupportFinancial-AnalysisBookkeepingAccountingFinancial-ReportingMid-level
Job Description
This is a remote position.Role PurposeThe Finance Support Analyst is responsible for maintaining strong financial hygiene across the Company through accurate, timely, and policy aligned financial administration, reporting, and analysis.This role plays a critical part in ensuring that group and state financial data is clean, consistent, and reliable, enabling the CEO, COO and ELT to make informed commercial decisions. The role also acts as a control point for financial discipline, holding State Directors accountable for the quality and timeliness of financial inputs.Job Responsibilities1. Financial Administration & BookkeepingMaintain accurate general accounting records across group and state entities
Process accounts payable transactions in line with approval limits and policy
Ensure invoices, expenses, and payments are coded correctly and consistently
Maintain bookkeeping records that align to chart of accounts and reporting standards
Reconcile financial data regularly to ensure completeness and accuracy
2. Manual P&L Management & Financial HygieneMaintain manual P&L trackers to supplement system reporting
Ensure P&L data is kept current and reconciled on a regular cadence
Identify inconsistencies, errors, or gaps between systems and manual reporting
Escalate discrepancies early with clear recommendations for resolution
Support continuous improvement of P&L structures and reporting formats
3. Financial Reporting & InsightsPrepare regular financial reports for the CEO and COO, including
·Group level financial performance·State based P&L summariesVariance analysis against budget, forecast, and prior periods
Highlight areas where financial metrics are off track, deteriorating, or at risk
Provide insight into cost drivers, margin movements, and revenue trends
·Support financial reporting for·ELT meetings·Group forums·State leadership meetings4. State Director Financial AccountabilityAct as the central point of coordination for state level financial inputs
Set clear expectations on timelines, data requirements, and accuracy standards
Follow up with State Directors on missing, late, or inaccurate information
Validate state financial data before inclusion in group reporting
Escalate ongoing issues of non compliance or data quality to the COO
5. Governance, Policy & ControlsEnsure financial activity aligns with approved policies and procedures
Monitor compliance with expense, approval, and payment policies
Flag potential breaches, inconsistencies, or emerging risks
Support the ongoing refinement and documentation of finance processes
Act as a control layer between operational teams and executive reporting
6. Executive & ELT SupportProvide financial data and insights to support strategic discussions
Prepare financial packs, dashboards, and summaries for ELT meetings
Respond to ad hoc financial requests from the CEO and COO
Ensure ELT reporting is consistent, accurate, and decision focused
Support scenario analysis and basic forecasting as required
7. Continuous Improvement & Data IntegrityIdentify opportunities to streamline finance processes and reporting
Improve data accuracy, consistency, and usability over time
Support integration of finance data with other shared services reporting
Contribute to building scalable finance practices as the group grows
Document improvements and embed repeatable ways of working
·Authority & Decision RightsAuthority to request financial data and clarification from State Directors
Authority to enforce timelines and data quality standards
Authority to escalate issues impacting financial accuracy or governance
No authority to approve payments beyond documented policy thresholds
RequirementsExperience in finance support, bookkeeping, or accounting roles
Exposure to multi entity or multi business financial environments
Experience working in a shared services or centralized finance model preferred
Experience supporting senior leaders with financial reporting desirable
Originally posted on Himalayas
