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).
The Senior Finance Analyst will assist in preparation of capital/operating forecasts/budgets, account and trend analysis, and reporting focused on the supported Departments/Business Unit(s). The SFA will provide mentorship to leadership on the financial trends and operational drivers behind the results and prepare reports on findings. The SFA will create and/or review financial models with "what if" scenarios to help future business planning decisions and will assist in presenting recommendations to senior management.
Job Responsibility:
Assist in preparation of capital/operating forecasts/budgets, account and trend analysis, and reporting focused on the supported Departments/Business Unit(s)
Provide mentorship to leadership on the financial trends and operational drivers behind the results and prepare reports on findings
Create and/or review financial models with "what if" scenarios to help future business planning decisions and will assist in presenting recommendations to senior management
Support budgeting, forecasting, month-end processes (e.g. accruals, account analysis)
Use statistical and financial modeling techniques to analyze results and identify variances and underlying causes, opportunities, and risks. Provide actionable insights around trends, financial performance
Apply analytical and modeling capability to perform scenario and sensitivity analysis to enhance decision making across a range of options and present findings
Measure key performance indicators and benchmarking results across accounts, markets, business divisions, and channels
Requirements:
5+ years of experience in Finance, Accounting, Forecasting, or Budgeting
Understanding of Finance and Accounting principles. Knowledge of financial statements (P&L, Balance Sheet, Cash Flow)
Experience building complex models
Highly proficient in MS Excel, PowerPoint, and SQL. Advanced MS Excel modeling skills and applied business statistics, including MS Excel tool pack or other analysis package (like Crystal Ball)
Strong analytical and problem-solving skills
Ability to work independently and with limited supervision, manage several priorities
Superior communication, presentation, and organization skills
ability to communicate complex analytical findings in a clear and concise manner
Nice to have:
Wireless Telecom experience
Proficiency in data mining and analytics software (SQL, SAS, Business Objects, R)
Experience with SAP/BPC, Hyperion, or Equivalent
Working knowledge of Business Objects, SQL, Database or other reporting tool
Welcome to
CrawlJobs.com
– Your Global Job Discovery Platform
At CrawlJobs.com, we simplify finding your next career opportunity by bringing job listings directly to you from all corners of the web. Using cutting-edge AI and web-crawling technologies, we gather and curate job offers from various sources across the globe, ensuring you have access to the most up-to-date job listings in one place.
We use cookies to enhance your experience, analyze traffic, and serve personalized content. By clicking “Accept”, you agree to the use of cookies.