Senior Financial Analyst optimizing financial planning and analysis for LWSA. Developing budgets, forecasts, and performance indicators for business decision-making.
Responsibilities
**📝 What your day-to-day will look like:**
Develop, update, and analyze budget planning (Budget) and forecasts
Monitor results (actual vs. budget) and explain significant variances related to revenue and expenses
Build financial models to project operational revenue
Support senior management with financial analyses, scenario simulations, and management reports
Lead performance review meetings with business units and executive leadership
Develop and enhance dashboards and KPIs
Drive continuous improvement of processes and controls within the financial planning cycle
Participate in financial efficiency and cost-optimization projects
Requirements
**🎯 To excel in this role, you will need:**
Bachelor's degree in Business Administration, Economics, Accounting, Engineering, or a related field
Solid experience (minimum 5 years) in financial planning, controllership, or similar areas
Advanced proficiency in Excel (financial modeling), PowerPoint, and Power BI
Strong analytical reasoning, strategic mindset, and attention to detail
Excellent communication, organizational skills, and deadline management
Ability to influence stakeholders and act consultatively across different areas of the company
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