IT - Projektleiter für MS Dynamics NAV und kaufmännische Systeme bei regiocom in Magdeburg. Verantwortung für kaufmännische Projekte und Optimierung von Prozessen mit externen Dienstleistern.
MU
Hybrid Senior Financial Analyst
Posted last month
About the role
- Financial Analyst providing financial analytics, forecasting, and budgeting support for assigned division(s). Leading the development of financial models and reporting to inform strategic decisions.
Responsibilities
- Develops and implements financial reporting, data analysis, data management, and forecasting of current/future financial performance.
- Collects, compiles, verifies, and analyzes financial information and economic indicators to ensure leadership has accurate and timely information for making strategic operational decisions.
- Defines and conducts the statistical analysis for the development of new programs, meets with members of leadership to present and discuss the financial forecasts, and works with them to fine-tune the financial model.
- Manages budget preparation for assigned area of responsibility; provides support to budget managers and departmental administrators; reviews annual budget proposals for validity against historical metrics.
- Provides accurate and timely reporting of financial and operational statistical data to external organizations as necessary.
- Maintains financial and productivity models and reports that contribute to the financial planning efforts.
- Completes special projects and ad-hoc reporting requests related to finance and budgeting activities as required by senior management.
- Performs all other duties as assigned.
Requirements
- Strong financial acumen with the ability to analyze and interpret financial data.
- Knowledge of common business and cost drivers, and financial statement analysis.
- Excellent analytical and problem-solving skills.
- Ability to effectively communicate key information pertaining to budgets and forecasts.
- Excellent verbal and written communication skills.
- Advanced Microsoft Office skills with strong working knowledge of Excel.
- Education:
- Bachelors Degree in a finance related field is required.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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