Senior Analyst

Senior Analyst focuses on develop and implement standardised financial planning tools, templates, and methodologies.

What the role involves

• Develop and implement standardised financial planning tools, templates, and methodologies.
• Supporting the Finance Business Partners in the preparations of budgets and forecast and other planning requirements in SAP BPC.
• Develop key financial metrics, dashboards, and reporting tools.
• Provide variance analysis (budget vs. actual) and work with functional leaders to understand and address variances.
• Provide scenario planning, data driven insights.
• Champion process excellence in financial planning and reporting activities.

Skills and requirements

• Bachelor’s degree in Finance, Accounting, or other Business related discipline.
• 3+ years of experience in FP&A, financial planning, reporting, or related fields.
• Leading the month end close and reporting process.
• Experience with dashboarding and visualization software (e.g. PowerBi).