Senior Finance Manager overseeing Finance Operations and Financial Planning & Analysis at Mercuryo, a fintech startup in Croatia.
About the role
- Senior Financial Analyst at McKesson providing financial planning and analysis support for Corporate Finance. Collaborating across teams to drive insights on financial trends and process improvements.
Responsibilities
- Provide financial planning and analysis support for the Corporate Finance function
- Serve as a finance partner to our Finance organization
- Collaborate across teams while maintaining confidentiality of sensitive data
- Challenge the status quo to drive insights on financial trends
- Identify opportunities for process improvement
- Partner with Finance leadership to develop annual expense budgets and long-range plans
- Perform monthly close duties
- Prepare executive level summaries and presentations to explain monthly results
- Review key expense variances and their impact on future months results
- Manage large datasets and improve reporting through automation and visualization tools
- Provide guidance to Finance leaders to achieve business and spending goals
- Conduct monthly P&L reviews to provide insights into financial performance
- Collaborate with business partners to ensure risks to forecasts are identified and communicated
- Support business partners’ needs and create business cases as needed
- Identify opportunities to streamline and/or automate existing processes
- Leverage new tools and technologies (e.g., Power BI) to track key performance indicators
- Perform other ad hoc analysis as needed
Requirements
- Degree or equivalent
- Typically requires 4+ years of relevant experience analyzing financial statements, forecasts, month-end close, and budgets
- Exceptional data analytics and research skills to identify trends and provide resolutions to moderately complex business needs
- Experience creating and managing visualization tools
- Proficiency in utilizing financial systems to consolidate and report on plans and forecasts
- Advanced MS Excel skills to manage and create reports that drive decisions
- Strong internal customer service and ability to collaborate across teams
- Exceptional communication skills (clear and concise communication to senior leadership)
- Ability to maintain confidentiality of sensitive financial data
- Ability to work with moderate guidance in areas of knowledge
- Ability to provide resolutions to moderately complex problems.
Benefits
- Competitive compensation package
- Annual bonus or long-term incentive opportunities
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