Senior Financial Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Financial Analyst (FP&A): Co-leading expectations for management and delivering timely financial information across results, forecasting, budgeting, and ad-hoc analysis with an accent on predictive modeling, performance against key operating metrics, and revenue/profitability analytics. Focus on evolving Sales and Revenue reporting to world-class excellence, driving investment optimization, and embedding AI into everyday finance workflows.
Location: Cluj-Napoca - 3rd Emile Zola Street
Company
provides technology-driven solutions for investing, corporate governance, and communications, including investor communication services.
What you will do
- Own Sales and Revenue reporting and analytics, including profitability measurement, metrics, and reporting processes.
- Evolve the Sales and Revenue function to world-class excellence across all operations.
- Co-lead finance processes for the ICS organization: strategic plan, budgets, and rolling forecasts.
- Conduct financial analyses to evaluate strategic initiatives that accelerate growth.
- Manage Investment Optimization and identify process improvement initiatives.
- Build and manage relationships with business partners to review financial performance and opportunities.
Requirements
- 5+ years of experience in FP&A, decision support, or strategic finance.
- Proficiency in TM1, Oracle, and PowerBI (required).
- Advanced financial modeling and data visualization skills.
- Strong personal accountability and ability to work with minimal supervision.
- Ability to work under pressure, navigate ambiguity, and manage multiple priorities.
- Excellent communication skills to simplify complex ideas into actionable messages.
Culture & Benefits
- Hybrid work setup.
- Collaborative, engaging, and inclusive environment.
- Human review is included in the AI-assisted hiring process to support fairness and compliance.
Hiring process
- Applications may be reviewed using AI-based tools to support recruiters and hiring managers.
- Employment decisions include human review for fairness, accuracy, and compliance.
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