7 часов назад
Financial Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst (FP&A): Developing financial reporting, forecasts, budgets, and business analysis for R&D and Sales organizations with an accent on financial modeling, operating performance analysis, and decision support. Focus on transforming financial data into actionable recommendations, managing month-end and year-end close activities, and partnering with technology, product, and sales leadership.
Location: Germany - Field. The role also requires unrestricted authorization to work lawfully in the United States.
Company
provides identity-centric security solutions and scalable technologies to customers in more than 150 countries.
What you will do
- Provide analytics, financial insights, and recommendations to business leaders.
- Build financial models for revenue and cost scenarios.
- Develop monthly forecasts, annual budgets, and long-range financial plans.
- Analyze operating results and forecasts and prepare reporting packages and presentations.
- Support departmental budgeting, variance analysis, month-end and year-end close activities, reconciliations, journal entries, and audit schedules.
- Lead finance projects and resolve internal and external financial questions.
Requirements
- BA or BS degree in Accounting or Finance.
- At least 3 years of accounting or finance experience.
- Advanced Microsoft Office skills, especially Excel and PowerPoint, plus ERP experience, preferably Oracle.
- Hands-on experience with budgeting and forecasting processes.
- Must be legally able to work in the United States with unrestricted US work authorization.
Nice to have
- SAP Business Objects or Planful Analytics System experience.
- Strong accounting and GAAP knowledge, especially project accounting and revenue recognition.
- Excellent communication, organizational, analytical, and project management skills.
Culture & Benefits
- Career growth supported through learning-focused initiatives and challenging projects.
- Flexible work options, including remote, hybrid, and onsite arrangements across the organization.
- Collaborative environment focused on sharing ideas and solving problems.
- Commitment to diversity, inclusion, respect, and global affinity groups.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
Похожие вакансии
5 дней назад
Finance Manager - Financial Planning & Analysis
6 дней назад
Senior Financial Analyst (Fintech)
92 000 - 150 000$
3 дня назад
Financial Analyst (Sustainable Waste Management)
69 100 - 91 900$
3 дня назад
Junior Financial Controller
3 дня назад
Financial Analyst - Business Unit Support (Technology)
67 500 - 111 500$
6 дней назад
Senior Analyst, Financial Planning & Analysis
72 300 - 105 000$