3 дня назад
Senior Finance Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Finance Analyst (FP&A): Delivering financial reporting, forecasting, budgeting, and revenue analytics for the Post Trade International P&L with an accent on variance analysis, multi-currency planning, and business partnering. Focus on analyzing trade volumes and pricing, tracking sales-to-revenue performance, identifying risks and opportunities, and improving FP&A processes across international teams.
Location: Cluj-Napoca, Romania; hybrid work with office attendance at least twice a week
Company
provides financial technology and services while fostering an inclusive and collaborative workplace.
What you will do
- Provide monthly actuals, forecasts, annual budgets, and multi-year strategic plans with accurate variance analysis.
- Partner with Financial Accounting on month-end close activities and ensure timely, accurate financial reporting.
- Analyze revenue, trade volumes, pricing trends, sales pipelines, client contracts, contract end dates, and potential revaluations.
- Build financial scenarios, identify risks and opportunities, and provide insights for strategic business decisions.
- Develop collaborative relationships with sales, operations, accounting, and other functional teams.
- Identify and implement process improvements across the FP&A function and contribute to Finance projects.
Requirements
- 3–5 years of FP&A experience in an international, multi-currency environment.
- Strong Excel skills, including VLOOKUP and PivotTables, with experience analyzing large datasets.
- Experience with IBM Cognos and Microsoft Office; Power BI experience is desirable.
- Strong written and verbal communication skills, especially in English.
- Ability to manage competing priorities, meet strict deadlines, and maintain accuracy and attention to detail.
- Ability to work in a hybrid setup from the Cluj office and collaborate with colleagues in London, APAC, and the USA.
Culture & Benefits
- Hybrid flexibility combining remote work with in-person collaboration.
- Collaborative, engaging, and inclusive working environment.
- Workplace focused on authenticity, respect, safety, and valuing diverse perspectives.
- Opportunities to develop a career while supporting business and Finance initiatives.
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