Senior Financial Analyst

hace 2 días

Madrid, Madrid, España SoftwareOne A tiempo completo
Senior Financial Analyst Job Description

At SoftwareOne, we're looking for a highly skilled Senior Financial Analyst to join our team. As a key member of our global FP&A organization, you'll play a critical role in driving business growth and success.

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.
Requirements:
  • Master's degree in Finance, Accounting, Economics or related field.
  • 3-4 years' experience in FP&A/Controlling. Technology industry preferred.
  • Strong working knowledge of MsOffice, FP&A tools (Anaplan/Cognos or similar) & SAP/other accounting system.
  • Proven experience with analysing large amounts of financial and operational data, with ability to translate it into actionable insights.
  • Experience in designing, developing, and maintaining reports, dashboards and data visualizations in PowerBI.
  • Strong collaboration and teamwork skills with effective relationship building and ability to influence change and improve process.
  • Full working proficiency in English.
What We Offer:
  • A dynamic and supportive work environment.
  • Opportunities for professional growth and development.
  • A competitive salary and benefits package.

We welcome applicants from all backgrounds and abilities to apply. If you require reasonable adjustments at any point during the recruitment process, please email us at [insert email address]. We will make every effort to accommodate you.

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