This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We are seeking a highly motivated and analytical Senior Financial Analyst to join our FP&A team. In this role, you will be instrumental in analyzing and reporting on key performance indicators (KPIs) related to revenue and corporate planning. You will have the opportunity to work on a wide range of financial and strategic initiatives, providing insights that will directly impact the company's trajectory. This is an exceptional opportunity for a finance professional looking to make a significant impact in a fast-paced, high-growth environment.
Job Responsibility:
Develop and maintain complex financial models to support forecasting, budgeting, and long-range planning
Analyze and interpret financial and operational data to identify trends, risks, and opportunities
Prepare and present monthly and quarterly financial reports to senior management
Develop, track, and analyze key performance indicators (KPIs) to measure business performance
Support the monthly close process by analyzing financial results and investigating variances to forecast and budget
Work with large datasets to extract, manipulate, and analyze data
Identify and drive process improvements to enhance the efficiency and accuracy of financial forecasts
Requirements:
3-5+ years of progressive experience in financial planning and analysis
Bachelor's degree in Finance, Accounting, Economics, or a related field
Advanced proficiency in Microsoft Excel (e.g., large data models, complex formulas, etc)
Experience with financial planning and analysis software and ERP systems (Adaptive a plus)
Solid understanding of accounting principles and financial statements
Strong analytical and problem-solving skills with high attention to detail
Excellent communication and presentation skills
A proactive and collaborative team player with a strong work ethic
An interest in big data and a desire to work with large, complex datasets