Sr. Finance Analyst
hace 3 días
Department:
Finance
Location:
EMEA-Spain
Description
As a Senior Finance Analyst, you will play a key role in building trusted partnerships with business leaders across the organization. You will provide objective, data-driven insights to support strategic decision-making and evaluate business performance. In this role, you will collaborate closely with the corporate FP&A team and report directly to the Finance Director for Southern Europe.
Role expectations
- Finance Business Partnering with the Key Relevant Stakeholders
- Be a main finance contact of the business and interface for the function counterparts with respect to Finance, Accounting, and Controlling topics
- Work with management and supporting the Finance Director to prepare monthly forecast, annual budgeting, and mid-term planning in collaboration with functional lead
- Leading the commission calculation process in close alignment with the Sales Directors of Italy and Iberia and the Finance Director Southern Europe.
- Leading the target setting process in close alignment with the Sales Directors of Italy and Iberia and the Finance Director Southern Europe.
- Perform ad-hoc analysis related to the business (discount trends by Product or Customer's Group, variance analysis, ASP management, etc.) and prepare reports with respective results
- Identify Risks & Opportunities and provide decision support to Sales and Marketing.
- Improve the efficiency of forecasting processes and tools as required.
- Partner with local management to provide strategic financial insights, ensuring a deep understanding of business dynamics and their financial implications.
- Drive the month end accruals process to ensure operating expenses are accurate & complete, prepare journal entries for SAP upload and perform verifying reconciliations
- Provide commentary for monthly business reviews of the business
- Coordinate with other Departments (not limited to: Accounting, Legal, Business Development etc.) on any ad-hoc, local related topics/projects.
- Monitor the progress of internal projects to ensure deadlines are met and objectives are achieved
What We're Looking For
- min. 6+ years of experience
- Bachelor's degree in Finance, Accounting, Economics or Business Administration
- Strong foundation in Accounting and Financial Planning
- Financial Modeling and other Excel and PowerPoint-based skills
- Hands-on mentality and strong organizational and communication skills
- Strong collaboration skills to work with internal and external stakeholders
- Understanding of operational, budgeting and reporting processes and databases
- very good English and Spanish skills
- experience in major ERP software (preferably SAP and BI) is a plus
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Equal Opportunity Statement
Align Technology is an equal opportunity employer. We are committed to providing equal employment opportunities in all our practices, without regard to race, color, religion, sex, national origin, ancestry, marital status, protected veteran status, age, disability, sexual orientation, gender identity or expression, or any other legally protected category. Applicants must be legally authorized to work in the country for which they are applying, and employment eligibility will be verified as a condition of hire.
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