Sr. Financial Analyst
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De functie
Lead the planning, forecasting, and analysis of fixed costs for the division, including headcount, travel & expenses, depreciation, and allocations.
Manage a $250M+ annual budget, ensuring spending stays on track by analyzing spend profiles and balancing categories.
Support product life cycle managers by building and maintaining ROI models across multiple products with different scenarios.
Own the monthly forecast and quarterly close, including expense reconciliations, accruals, and balance-sheet reviews.
Create standardized monthly and quarterly management reports and conduct ad hoc analyses to support strategic decisions.
Collaborate across functions with strong communication, independence, and a results-driven, fast-paced mindset.
Manage a $250M+ annual budget, ensuring spending stays on track by analyzing spend profiles and balancing categories.
Support product life cycle managers by building and maintaining ROI models across multiple products with different scenarios.
Own the monthly forecast and quarterly close, including expense reconciliations, accruals, and balance-sheet reviews.
Create standardized monthly and quarterly management reports and conduct ad hoc analyses to support strategic decisions.
Collaborate across functions with strong communication, independence, and a results-driven, fast-paced mindset.
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