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.
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