We are seeking a sr. Fp&a analyst to act as a business partner, leading the financial quarterly forecasts, annual budgeting, and outlook processes.
key responsibilities:
* analyze current and past trends in key performance indicators including revenue, cost of sales, and sg&a.
* monitor performance indicators, highlighting trends and analyzing causes of unexpected variance, providing insights and decision-making support to leadership.
* develop and maintain budgeting, financial forecasting, and modeling tools.
* drive the financial quarterly and monthly forecast (flash), annual budget, and outlook processes.
* improve performance by evaluating processes to drive efficiencies.
* analyze complex financial information and commercial reports to provide accurate and timely financial recommendations to management.
* promote effective communication between finance and business functions through first-hand knowledge of the business owners, processes, and issues.
* focal point for a particular brand, responsible for monitoring daily sales, order intake, backlog, standard costing, and other key performance indicators.
* financial partner and support for business development projects.
requirements:
* bachelor's degree in accounting or finance.
* 6+ years of experience in financial planning and analysis or equivalent experience in accounting/finance.
* strong customer and business orientation, with a desire to develop business acumen.
* advanced microsoft excel and powerpoint skills, with onestream & sap s/4hana proficiency highly required.
* highest standards of accuracy and precision, with excellent organizational skills.
* ability to think creatively, results-driven, and self-motivated.
* strong communication and interpersonal skills, with the ability to influence across the organization and work in a cross-functional environment.
* fluent in english, with additional languages an advantage.