Senior Financial Analyst - Portfolio Int

• Business partner with the portfolio team and local commercial teams to ensure first-in-class financial planning and reporting for all the new portfolio of product and upcoming pipelines
• Work close to countries managers and functional leaders to support target delivery (revenue, costs and profitability)
• Develop and implement financial score cards to track portfolio launches success aligned with business plans and targets
• Partner with the portfolio team to review, analyses and develop models for investment cases looking at key return on investment KPIs
• Partner with the market analysts to develop sound financial analysis and discounted cashflows analysis models for investments review
• Prepare monthly, annual reporting, quarterly forecast for all countries and products launches
• Develop tools and models to project a different set of portfolio launches and monitor successful execution
• Support Onestream report implementation including testing, design and interface with IT support
• Prepare, analyze and assist in the preparation of the company’s annual operating plan and re-forecasts on both operating expenses and revenue
• Document, evaluate, and develop more efficient reports to enable scalability
• Monitor FX impacts on financial performance
• Support training to improve financial knowledge across the organization
• Support the month-end, quarter-end, and year-end close activities according to the internal policies and US GAAP by partnering with the global accounting team
• Prepare regular and ad-hoc financial reports and financial analysis models
• Regular interactions and collaboration with global finance team

• Bachelor’s degree in accounting, finance, or economics
• 7+ years of progressive financial-related experience
• Strong analytical and financial modeling skills and problem-solving abilities
• Technical and system savvy, ideally strong knowledge on BI, tableau and other reporting systems
• Fluent English written and spoken
• Strong fluency with Excel formulas and functions
• Strong analytical and data gathering skills
• Highest standards of accuracy and precision
• highly organized
• Strong presentation and communication skills
• Demonstrated strong business partnership skills in previous work experience
• Proactive and pragmatic approach
• High IT, system savvy, ideally experienced with financial consolidation and reporting tools: OneStream, Tableau

Another European language will be a strong plus

robust benefits to support your life while you’re working to help others