Senior Financial Analyst - Corporate FP&A
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Die Stelle
Lead enterprise-wide monthly and quarterly financial reporting and deliver clear insights to executive leadership.
Partner with Finance leadership to present consolidated performance and outlook; translate data into strategic narratives.
Own the annual budgeting and consolidation process, aligning targets with company objectives through cross-functional collaboration.
Design and maintain financial models and ad hoc analyses to track performance, inform forecasting, and support decision-making.
Coordinate with Accounting during month-, quarter-, and year-end close to ensure accuracy and transparency.
Communicate complex concepts clearly, develop executive-ready presentations for the CFO and Board, and build cross-functional relationships.
Partner with Finance leadership to present consolidated performance and outlook; translate data into strategic narratives.
Own the annual budgeting and consolidation process, aligning targets with company objectives through cross-functional collaboration.
Design and maintain financial models and ad hoc analyses to track performance, inform forecasting, and support decision-making.
Coordinate with Accounting during month-, quarter-, and year-end close to ensure accuracy and transparency.
Communicate complex concepts clearly, develop executive-ready presentations for the CFO and Board, and build cross-functional relationships.
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