Talent.com
Ez az állásajánlat nem elérhető az országodban.
Sr. Financial Analyst

Sr. Financial Analyst

ClarioHungary Remote
17 napja
Munkaköri leírás

We are seeking a highly motivated and detail-oriented Senior Financial Analyst to join our FP&A team. In this role, you will serve as a key financial business partner, providing strategic insights and decision support to executive and management teams within assigned business segments. You will play a critical role in driving financial performance by partnering with business leaders, leading forecasting efforts, conducting in-depth financial analysis, and supporting key corporate initiatives.

Primary Responsibilities

  • Serve as key financial partner for assigned business segment(s), including R&D and G&A management teams.
  • Prepare comprehensive forecasts, budgets, and trend analysis packages.
  • Monitor and analyze key performance indicators, providing insights to business leaders.
  • Investigate and explain material variances to leadership.
  • Build and maintain cost models to assess product and departmental profitability.
  • Produce timely and accurate ad hoc financial and operational reports.
  • Support corporate initiatives including M&A and profit margin analysis.
  • Contribute to change management efforts and key finance projects.
  • Provide financial support to the CFO and senior leadership as needed.
  • Collaborate with internal teams to resolve issues and identify process improvements. Support a team-oriented culture by assisting colleagues and contributing to departmental goals.

Qualifications

Education :

  • Bachelor’s Degree in Accounting, Finance, or related field required
  • MBA / CPA a plus
  • Experience :

  • 3+ years of progressive experience in a financial planning and analysis environment required.
  • Advanced knowledge of Excel, Word, Powerpoint required.
  • Strong analytical skills.
  • Strong initiative and organizational skills, with the ability to manage multiple priorities.
  • Excellent communication and interpersonal skills, with the ability to influence and partner with senior leadership.
  • Previous experience with M&A transactions foreign currency accounting a plus.
  • Working Conditions

    Travel : 0%

    Lifting : 0-10 lbs.

    Other : Computer work for long periods of time

    This job description should not be deemed all-inclusive. Additional requirements and expectations may be assigned. At all times, employees are expected to adhere to company policies and company SOPs.

    EEO Statement

    Clario is an equal opportunity employer. Clario evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability / handicap status, or any other legally protected characteristic.

    Hozzon létre álláshirdetést erre a keresésre

    Analyst • Hungary Remote