Financial Analyst
hace 2 semanas
Position Overview
We are seeking a highly analytical and detail-oriented Financial Analyst to join our Finance team. This role will support budgeting, forecasting, variance analysis, and strategic decision-making across the organization. The ideal candidate will have strong financial modeling skills, business acumen, experience in a multinational setting and the ability to communicate insights effectively to leadership.
Key Responsibilities
• Budgeting & Forecasting
o Support the preparation of annual budgets and periodic forecasts (monthly/quarterly).
o Collaborate with department leaders to gather assumptions and validate inputs.
o Develop rolling forecasts and scenario models to support strategic planning.
• Financial Reporting & Analysis
o Prepare monthly management reports highlighting key performance metrics, variances, and trends.
o Prepare daily cash reporting and support 13-week cash forecasting
o Conduct variance analysis (actuals vs. budget/forecast) and provide actionable insights.
o Build dashboards and visualizations to present data effectively.
• Strategic Decision Support
o Partner with business units to provide financial guidance and recommendations.
o Analyze investment opportunities, cost optimization initiatives, and implement pricing strategies.
o Support ad hoc analyses for executive leadership and board presentations.
• Modeling & Process Improvement
o Develop and maintain financial models (P&L, balance sheet, cash flow).
o Improve reporting and forecasting accuracy through automation and process enhancements.
o Implement best practices in data management and financial reporting.
Qualifications
Education: Bachelor's degree in Finance, Accounting, or related field
Experience: 3+ years of experience inFP&A, corporate finance, or related roles, preferably in a multinational setting. Additional accounting experience preferred.
Required:
Advanced Excel skills (pivot tables, lookups, modeling)
Strong analytical, problem-solving, and critical thinking skills
Excellent communication and presentation abilities
Ability to work independently and manage multiple priorities
Can communicate effectively in spoken and written English
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