Financial Performance Analyst

hace 6 días


Barcelona, Barcelona, España Allianz A tiempo completo

Job Summary: We are seeking a highly skilled Financial Performance Analyst to join our team at Allianz Technology. The ideal candidate will have expertise in financial planning, budgeting, and forecasting, as well as experience in reporting and analytics.



About the Role: As a Financial Performance Analyst, you will be responsible for developing and maintaining financial models, analyzing data, and creating reports to support business decisions. You will also work closely with stakeholders to identify areas for improvement and implement process changes.



Key Responsibilities:





  • Develop and maintain financial models and forecasts, including budgeting and financial planning

  • Analyze data and create reports to support business decisions

  • Work closely with stakeholders to identify areas for improvement and implement process changes

  • Develop and maintain dashboards and scorecards to track key performance indicators

  • Collaborate with cross-functional teams to achieve business objectives



Requirements:





  • Experience in financial planning, budgeting, and forecasting

  • Proficiency in advanced Microsoft Excel skills, including pivot tables and macros

  • Experience with reporting and analytics tools, such as SAP or Tableau

  • Strong analytical and problem-solving skills

  • Excellent communication and interpersonal skills



About Allianz Technology: Allianz Technology is the global IT service provider for Allianz, delivering IT solutions that drive the digitalization of the Group. With over 13,000 employees in 22 countries, we work together with other Allianz entities to pioneer the digitalization of the financial services industry.



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