Senior Financial Analyst
Senior Financial Analyst
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1 Vacancy
Job Description
Work Schedule
Standard (Mon-Fri)Environmental Conditions
OfficeJob Description
How you will make an impact:
The Sr Financial Analyst is part of Semi BU Finance team and responsible for:
- Preparing accurate and timely analyses that capture and communicate business results variances and performance trends and make recommendations to drive improvement.
- Coordinate with all involved parties to prepare weekly monthly and quarterly financial deliverables (including forecasts) and presentations and ensure all deadlines are met.
- Investigate and validate variations in the financial metrics in order to recommend and assist in business decisions that result in improved financial results.
The scope of responsibilities involves FP&A planning analysis & reporting to implement financial goals and initiatives to support a growing organization. This role will also be the main finance partner for the LED Marketing function.
What you will do:
- Develop standardize and improve regular analyses and reports to share business and financial insights and support monthly /quarterly /annual forecasting and budgeting process (i.e. support MBR QBR AOP etc.)
- Build and update dashboards PowerPoint and other business intelligence tools by data-mining in various systems
- Independently investigate data issues and/or information given ask pertinent questions and identify root causes collaborate with functional business partners and system support to improve data quality
- Work closely with business partners to generate key assumptions and drivers for strategic decision support independently conduct ad-hoc data analysis to identify business insights and observations
- Partner with the LED business unit teams in setting and delivering annual long-range and quarterly business plans to meet key operating and financial goals
- Analyze transactional / operational data identify anomalies recommend accruals / reversals to ensure accurate reporting for the marketing function
- Translate business inputs into financial assumptions build and maintain forecast models to project future business trends results etc. covering areas including revenue FX operating expense etc.
- Proactively learn and adopt new systems and tools (including AI) to improve analytics capability and accuracy
How you will get here:
Education
Bachelors degree in accounting Finance Economics or Business related field
Experience
- 3 years proven experience in finance
- Prior experience in a large global company and highly matrixed organization
Knowledge Skills Abilities
- Proficient user of systems (i.e. CMR Hyperion Planning Power BI Cognos Salesforce Excel PowerPoint etc.)
- Effective verbal and written communication skills able to summarize and present information in a concise and effective manner
- Attention to detail and consistently delivering high quality work. Ability to learn quickly deliver results and multi-task in deadline driven environment
- Good understanding of business processes and operations & financial controls able to identify control weaknesses in existing process and recommend mitigation actions
Required Experience:
Senior IC
Employment Type
Full-Time
