Senior Financial Planning Analyst

  • Tip: Full time
  • Nivel: Senior
  • Experiență: Mai mult de 5 ani

Performs financial analysis and reports necessary for BU/company budget consolidation.

What you should do:

  • Provide monthly and quarterly reporting related to Company profitability and measure progress against strategic plan, budget, and the latest financial forecast
  • Prepare presentations of the Financial results, Forecasts, Budget, Long Term Planning and other ad-hoc analysis
  •  Developing and evaluating business cases for various projects, initiatives and strategic actions
  • Perform ad-hoc financial analysis including scenarios planning, investment analysis and research that aid in decision-making across the company
  • Prepare presentations and conduct meetings to share ideas and findings from the various analysis
  • Actively review financial results and processes from different areas of the business and identify trends, risks and opportunities, and help formulate timely and impactful responses with senior leaders
  • Continuously look at opportunities to optimize processes and models used, to provide more timely and relevant insights across our landscape
  •  Be a thought partner to the organization and educate teams on the use and interpretation of financial reports, key performance measurements, and other measures of success from across the business
  • Provides support for analyzing and approving procurement orders

What we want you to know:

  • Bachelor's degree in a Business-related field with emphasis in finance, accounting, or economics
  •  Minimum 4 years of working experience in financial analysis - confirmed experience handling the operating budget, financial analysis and P&L & BS management
  •  Proven track record leading quantitative analysis and building financial models (both P&L and BS impact)
  •  Excellent written and verbal communication skills with the ability to effectively communicate simply across management levels and cross-functional teams
  •  Proactive and positive demeanor who works well within a team and has a passion to drive operational results
  • Detail-oriented and able to perform in a high-pressure environment
  • Critical thinking skills with a desire to seek complex problems
  • Sophisticated proficiency with Excel and PowerPoint
  •  A solid understanding of core accounting principles (IFRS) and financial concepts
  • Preferably, experience in Visual Basic, Think Cell, Power BI and/or Business Objects

Sure you are interested

How we work: Hybrid

What we offer: Medical allowance, holiday vouchers, various employee discounts, office fruit, office massage, employee assistance program.