Senior Fp&a Analyst

IR Jobs

Lead financial rolling forecast process
Advanced financial modelling skills
Strong stakeholder management skills
The role involves leading the financial rolling forecast process to ensure accuracy and effective P&L management

Job Summary

  • The role involves leading the financial rolling forecast process to ensure accuracy and effective P&L management.
  • Candidates will partner with commercial, supply chain, and leadership teams to enhance planning and reporting processes.
  • The company fosters a diverse and inclusive culture driven by excellence that encourages individual expression and innovative ideas.

Matching Summary

Match Score: 85

The role involves leading the financial rolling forecast process to ensure accuracy and effective P&L management.

Skills & Requirements

Must-have

  • Lead financial rolling forecast process
  • Advanced financial modelling skills
  • Strong stakeholder management skills
  • Bachelor's degree in Finance or Accounting
  • 5-8 years total relevant experience

Nice-to-have

  • Experience in healthcare industry
  • Power BI or Tableau proficiency
  • Anaplan experience preferred
  • SQL knowledge beneficial
  • Proactive independent mindset

Key Requirements

  • Bachelor's degree in Finance, Accounting, or related field
  • Minimum 5-8 years of total relevant experience
  • 3-5 years in FP&A or Business Controlling
  • Strong command of business English
  • Proficiency in ERP systems like SAP or Oracle

Work Rights

Not specified

Tailored Resume

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