Senior Financial Analyst
hace 3 días
At SoftwareOne, we're passionate about empowering our people to succeed. Our unique culture is built on the values of passion, integrity, and humility. We're committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and teammates.
The RoleWe're seeking a Senior Financial Analyst to join our team in Europe. As a key member of our finance team, you'll play a critical role in analyzing financial information to produce forecasts of business, industry, and economic conditions. Your expertise will be essential in driving analysis processes, improving existing processes and techniques, and recommending actions to improve profitability.
Key Responsibilities- Provide operational support to the Regional Business Controller and act as a Finance Partner to Regional & Local Leadership.
- Track expenses and revenue vs. budget/forecast and reconcile variances, analyze current and past trends in KPIs including all areas of revenue, cost of sales, expenses, and capital expenditures.
- Drive analysis process by enforcing policies and procedures, improving existing processes and techniques, recommending actions to improve profitability.
- Determine cost of operations by establishing standard cost rates & related KPIs; maintain and improve consumption-based costing models; evaluate profit and cost efficiencies in various areas of the organization.
- Develop, maintain, and distribute ad-hoc reports and financial models.
Deliver on your personal, organizational, and company goals.
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