Job Description
The Sr. Analyst Financial, Planning & Analyst is responsible for developing forward-looking forecasts, budgets and statement models. Drives enterprise-wide decision-making through Power BI dashboards, Excel trackers, and strategic reporting tools.
Leads automation projects to improve financial processes such as aging reports, cash forecasting, and vendor onboarding workflows. Manages data modeling and validation from multiple sources including Snowflake, SAP B1, and SAP HANA APIs.
Collaborates cross-functionally to understand business needs and deliver customized financial insights.
Experienced in board-level reporting, KPI tracking, and performance analysis across countries and entities.
Responsibilities and duties:
- Prepare monthly reports on financials to be distributed to the business
- Drive decision making across the business to meet organizational objectives by providing insightful financial analysis, interpretations, predictions,...