Senior Financial Analyst

hace 3 semanas

Barcelona, Barcelona, España SoftwareONE USA A tiempo completo
Senior Financial Analyst Job Description

About the Role:

We are seeking a highly skilled Senior Financial Analyst to join our team at SoftwareONE USA. As a key member of our global FP&A organization, you will play a critical role in analyzing financial information to produce forecasts of business, industry, and economic conditions.

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:

SoftwareONE USA is committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and teammates without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.

Accommodations:

SoftwareONE USA welcomes 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].

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