The Senior Financial Analyst will partner with FP&A leaders to deliver monthly closing, forecasting, and actuals reporting for select business functions
Job Summary
The Senior Financial Analyst will partner with FP&A leaders to deliver monthly closing, forecasting, and actuals reporting for select business functions.
This role involves applying zero-based budgeting techniques to drive continuous improvement in spending across functions while supporting the Marketing function with financial modeling.
Cytiva offers a culture of belonging where employees can continuously improve themselves and the organization while working on challenges that truly matter.
Matching Summary
The Senior Financial Analyst will partner with FP&A leaders to deliver monthly closing, forecasting, and actuals reporting for select business functions.
Skills & Requirements
Must-have
4-8 years progressive finance experience
Global business environment experience
Oracle SAP Hyperion financial systems
Advanced Excel skills pivot tables VLOOKUP
Zero based budgeting techniques
Nice-to-have
Strong interpersonal communication skills
Ability to work in ambiguous situations
Experience with remote stakeholders
Process improvement initiative mindset
Adaptable to change and new information
Key Requirements
B. Com CA CMA or MBA qualification
4-8 years of progressive finance experience
Experience with global processes and transaction flows