Senior Financial Analyst

Responsibilities:

• Drive process improvement initiatives, enhance financial planning processes and evaluate business proposals for new investments.
• Cultivate relationships with business partners, provide financial insights, and support decision-making.
• Prepare financial reports, analyze performance metrics, and facilitate month-end closing activities.
• Lead budget and forecast processes, challenge assumptions, and guide cost center managers.
• Prepare regular financial reports for internal stakeholders, highlighting key performance indicators and financial metrics.
• Analyze actual financial results against budgeted or forecasted figures, providing insights into key drivers of performance differences.
• Drive month-end closing by coordinating with the controllership team, analyzing and investigating

Qualifications:

• Bachelor’s degree in finance, engineering, accounting, mathematics, economics, or related quantitative field
• Excellent business acumen
• At least five years of relevant financial analysis work experience
• Ability to cultivate effective relationships and communicate effectively with executive management
• Outstanding analytical and quantitative skills, able to resolve tough business problems with well-structured analyses
• Expert skills in MS Excel, PowerPoint, and Power BI. Hyperion and TM1 experience is an advantage
• Proven expertise in modeling techniques and managing large data sets
• Must be detail-oriented to ensure accuracy and quality of output
• Strong bias for action and ability to proactively recognize and resolve issues
• Ability to work effectively with a diverse team and produce time-sensitive deliverables
• Strong interpersonal skills will be required to address the ongoing needs of a complex matrix reporting structure and multinational organization