Work Schedule
Standard (Mon-Fri)
Environmental Conditions
Office
Job Description
We are seeking an experienced Finance professional with strong analytical and communication skills to join our regional finance team as a Financial Analyst and support the Middle East and Africa organization.
Key Duties and Responsibilities:
- Support Sr. Finance Manager in all FP&A planning analysis and reporting to implement financial goals and initiatives to support our fast growing organization.
- Develop standardize and improve regular analyses and reports to share business and financial insights and support monthly quarterly and annual forecasting and budgeting processes.
- Build and update dashboards using Excel Hyperion Essbase PowerBI and other business intelligence tools.
- Independently investigate data issues ask pertinent questions identify root causes and collaborate with functional business partners to improve data quality.
- Collaborate with business partners to generate key assumptions and drivers for decision support and conduct ad hoc data analysis to identify business insights.
- Translate business inputs into financial assumptions build and maintain forecast models to project future business trends covering areas such as revenue new product launches pricing operating expenses.
- Proactively learn and adopt new systems and tools to improve analytics capability data flow and accuracy.
- Perform special projects and ad-hoc reporting as required by finance and business leadership.
How You Will Get Here:
Education:
- Bachelors degree in Accounting Finance Economics or a related field or equivalent experience.
- MBA degree preferred.
Experience:
- 3 years of relevant experience in finance.
- Prior experience in a large global company and highly matrixed organization.
- Proven track record of analytical abilities and experience in presenting analysis to business partners.
Knowledge Skills Abilities:
- Advanced user in Excel. Proficient user in Hyperion Power BI.
- Effective verbal and written communication skills able to present analysis concisely and effectively.
- Attention to detail and consistently delivering high-quality work. Ability to learn quickly and multi-task in a fast-paced setting.
- Good understanding of business processes and financial controls able to identify control weaknesses and recommend mitigation actions.
- Self-motivated eager to learn new concepts able to work individually and as part of a team.
Required Experience:
IC
Work ScheduleStandard (Mon-Fri)Environmental ConditionsOfficeJob DescriptionWe are seeking an experienced Finance professional with strong analytical and communication skills to join our regional finance team as a Financial Analyst and support the Middle East and Africa organization.Key Duties and R...
Work Schedule
Standard (Mon-Fri)
Environmental Conditions
Office
Job Description
We are seeking an experienced Finance professional with strong analytical and communication skills to join our regional finance team as a Financial Analyst and support the Middle East and Africa organization.
Key Duties and Responsibilities:
- Support Sr. Finance Manager in all FP&A planning analysis and reporting to implement financial goals and initiatives to support our fast growing organization.
- Develop standardize and improve regular analyses and reports to share business and financial insights and support monthly quarterly and annual forecasting and budgeting processes.
- Build and update dashboards using Excel Hyperion Essbase PowerBI and other business intelligence tools.
- Independently investigate data issues ask pertinent questions identify root causes and collaborate with functional business partners to improve data quality.
- Collaborate with business partners to generate key assumptions and drivers for decision support and conduct ad hoc data analysis to identify business insights.
- Translate business inputs into financial assumptions build and maintain forecast models to project future business trends covering areas such as revenue new product launches pricing operating expenses.
- Proactively learn and adopt new systems and tools to improve analytics capability data flow and accuracy.
- Perform special projects and ad-hoc reporting as required by finance and business leadership.
How You Will Get Here:
Education:
- Bachelors degree in Accounting Finance Economics or a related field or equivalent experience.
- MBA degree preferred.
Experience:
- 3 years of relevant experience in finance.
- Prior experience in a large global company and highly matrixed organization.
- Proven track record of analytical abilities and experience in presenting analysis to business partners.
Knowledge Skills Abilities:
- Advanced user in Excel. Proficient user in Hyperion Power BI.
- Effective verbal and written communication skills able to present analysis concisely and effectively.
- Attention to detail and consistently delivering high-quality work. Ability to learn quickly and multi-task in a fast-paced setting.
- Good understanding of business processes and financial controls able to identify control weaknesses and recommend mitigation actions.
- Self-motivated eager to learn new concepts able to work individually and as part of a team.
Required Experience:
IC
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