Financial Analyst Driving Insights in Budgeting and Reporting

Shape financial strategies as a Senior Financial Analyst. Your skills in budgeting, analysis, and reporting will help drive the profitability of a dynamic global business.
You will be responsible for leading the financial planning process, ensuring accurate budget submissions, and managing comprehensive reporting. This role requires advanced expertise in Excel and ERP, alongside strong analytical skills to facilitate effective decision-making. You'll be the key point of contact for departmental budget queries while delivering high-quality financial insights.
Key Responsibilities:
• Manage the annual budget preparation and presentation
• Facilitate data collection for financial forecasts
• Analyze performance against historical and forecasted results
• Develop management reporting packages
• Conduct margin analysis across product lines
Requirements:
• 3+ years in finance or accounting roles necessary
• Advanced proficiency in Microsoft Excel is essential