Senior FP&A Analyst
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Monthly Salary:
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Job Title
Senior FP&A AnalystJob Description
Job Responsibilities:
Performs in-depth financial analysis including scenario planning and sensitivity analysis to provide actionable insights that support strategic business decisions and align with long-term financial goals.
Participates in the preparation and consolidation of budgets for assigned business units working closely with department heads to ensure that budget submissions are accurate aligned with corporate objectives and reflect realistic financial expectations.
Works under general supervision and established processes utilizing independent judgment to navigate and adhere to operational policies ensuring compliance and optimal performance.
Conducts comprehensive variance analysis identifying the underlying causes of deviations from budget and forecast and collaborate with business leaders to develop and implement corrective actions.
Prepares and presents detailed financial reports including key performance indicators (KPIs) and trend analysis ensuring that insights are clear actionable and support the achievement of financial targets.
Collaborates with cross-functional teams to support financial planning and analysis activities ensuring that all financial inputs are accurate.
Contributes to the development of forecasts by analyzing historical data current trends and potential risks ensuring that financial projections are both accurate and aligned with the companys strategic direction.
Supports the preparation and coordination of key financial meetings such as Monthly Business Reviews and Annual Operating Plan (AOP) reviews by providing detailed analysis and insights that guide decision-making.
Works closely with other finance teams to ensure consistency and accuracy in financial reporting and analysis contributing to the overall financial control and compliance efforts of the organization.
Minimum required Education:
Bachelors Degree/ Vocational Education in Finance Economics Business Administration Accounting or equivalent.
Minimum required Experience:
No prior experience required with Bachelors OR minimum 4 years of experience with Vocational Education in Business Partnering Corporate Finance Financial Planning and Analysis or equivalent.
Preferred Skills:
Data Entry
Financial Modeling
Financial Planning and Analysis (FP&A)
Forecasting
Documentation & Reporting
Continuous Improvement
Strategy Implementation
Administrative Support
Budget Management
Commercial Acumen
How we work together
We believe that we are better together than apart. For our office-based teams this means working in-person at least 3 days per week.
Onsite roles require full-time presence in the companys facilities.
Field roles are most effectively done outside of the companys main facilities generally at the customers or suppliers locations.
Indicate if this role is an office/field/onsite role.
About Philips
We are a health technology company. We built our entire company around the belief that every human matters and we wont stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help the lives of others.
Learn more about our business.
Discover our rich and exciting history.
Learn more about our purpose.
If youre interested in this role and have many but not all of the experiences needed we encourage you to apply. You may still be the right candidate for this or other opportunities at Philips. Learn more about our culture of impact with care here.
Required Experience:
Senior IC
Key Skills
- Splunk
- IDS
- Microsoft Access
- SQL
- Cybersecurity
- Intelligence Experience
- Malware Analysis
- Tableau
- Analysis Skills
- SAS
- Data Analysis Skills
- Analytics
About Company
Philips has been revolutionizing lighting for over 125 years. We pioneered the world changing development of electric light and LED, and are now leading the way in intelligent lighting systems. Our deep understanding of how lighting positively affects people, enables us to deliver inn ... View more
