Senior Financial Analyst
hace 4 semanas
Why SoftwareOne?
At SoftwareOne, we believe that our people are the key to our success. That's why we're looking for a talented Senior Financial Analyst to join our team in Europe.
What You'll Do
As a Senior Financial Analyst, you will be responsible for analyzing financial information to produce forecasts of business, industry, and economic conditions. You will have an active role in the monthly reporting and analysis, ad hoc reporting, budgeting, forecasting, and overall P&L management.
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.
What We Need
We're looking for a highly skilled and experienced Senior Financial Analyst with a Master's degree in Finance, Accounting, Economics, or a related field. You should have 3-4 years of experience in FP&A/Controlling, with a strong working knowledge of MS Office, FP&A tools (Anaplan/Cognos or similar), and SAP/other accounting systems.
What We Offer
At SoftwareOne, we offer a dynamic and supportive work environment, with opportunities for professional growth and development. We're committed to providing equal employment opportunities 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.
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