about the company
Strong branding in the market with a long standing history. This company is a dynamic and innovative organization and currently they are seeking an experienced Senior Financial Analyst (Capex) to join our team.
about the role
Currently, they are looking for a highly skilled and motivated Senior Financial Analyst to join our Global Financial Planning and Analysis (FP&A) team. As a key member of our Finance department, you will play a critical role in driving business growth and profitability through financial analysis, planning, and decision-making.
As a Senior Financial Analyst, you will be responsible for gathering and analyzing complex financial data to facilitate informed decision-making and provide guidance to relevant business stakeholders. You will drive the rolling forecast, annual budgeting, and long-term forecasting analytics activities for a targeted segment, and lead efforts to capture forecasting assumptions and leverage them to produce short- and long-range financial projections.
As a Senior Financial Analyst, your key responsibilities will include leading efforts to capture forecasting assumptions and produce financial projections that drive business decisions. You will champion budget and forecast development for operational expenses, ensuring alignment with business objectives. Additionally, you will extract data from financial reports to conduct financial and statistical analysis, identifying trends and areas for improvement. You will also drive system enhancements and testing in financial planning platforms, ensuring seamless integration and optimal performance. Furthermore, you will collaborate with cross-functional teams to collect necessary budgeting and forecasting inputs, fostering a culture of transparency and accountability.
skills and experience needed
To succeed in this role, you will need to possess advanced analytical skills, with the ability to understand underlying business drivers and provide actionable insights. You will also require excellent verbal and written communication skills, with the ability to communicate complex financial concepts to non-financial stakeholders. A minimum of 5 years of experience in financial analysis or planning is required, with a proven track record of driving business growth and profitability. You will also need knowledge of financial planning tools, including advanced excel, hyperion, SAP, and Power BI. The ability to work in a fast-paced environment, prioritizing multiple tasks and meeting deadlines, is also essential.
To apply online please use the 'apply' function (EA: 94C3609/ R1439933 )
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