Budget & LTP Analyst-PB&F
NetIQ
Bucharest, Romania
1 zi în urmă

Budget & LTP Analyst-PB&F Job Description : Responsibilities and ScopeResponsibilitiesSupport the creation of the annual plan, financial budgets, and forecasts, including functional / operational budgets as well as monthly / quarterly forecasts across financial statement line items (e.

g. revenue, operating expenses) and / or revenue streams Build, manage, and enhance financial models used to manage PB&F cyclesExtract, cleanse, synthesize and use internal and external reports and data to create baseline plans, budgets and forecastsWork closely with business-

aligned CoE teams, helping to incorporate financial data and insight into Excel models / templates Perform consolidation and review of final submissions and load into group consolidation planning modelsUpdate process flows, operating manuals, training guides, and standard operating procedures as neededSupport the creation of detailed analysis for presentations reporting packages, and scenario modelling to Leadership and executive teams including driver-

based What-If AnalysisSupport Senior Analyst with projects, presentations, and other ad hoc items as requiredSupport escalation / identification of process issues and work closely with Senior Analyst to identify and implement incremental process improvements and recommendationsImpact / ScopeSupport planning, budgeting, forecasting related activitiesAssist ad-

hoc projects, as requested by LeadershipRequired Skills and ExperienceEducation and Experience1 to 3 years’ experience in finance especially in FP&AUniversity degree is preferredExperience working in a large organisation and a team environment is preferredExperience with financial applications and tools like Anaplan, Tableau and / or other similar tools is preferredKnowledge and SkillsDemonstrates strong analytical skills and familiarity with accounting and financial conceptsKnowledge of and experience with the analysis and reporting of financial and operational data, including the ability gather, compile, and evaluate data from multiple sourcesHighly detail-

oriented with ability to follow through each task to its completionAble to effectively communicate results in a clear and concise manner and process feedbackAbility to meet the rigorous deadlines of a growth company and to multitask and prioritise responsibilitiesA strong customer service orientation and continuous improvement mindsetThe existing right to work in the country for which you are applyingJob : Finance Micro Focus is proud to be an Equal Opportunity Employer.

Prospective employees will receive consideration without discrimination because of race, colour, religion, creed, gender, national origin, age, disability, marital or veteran status, sexual orientation, genetic information, citizenship or any other legally protected status

Job Description : Responsibilities and Scope

  • Responsibilities
  • Let us recommend jobs that match your skills! Support the creation of the annual plan, financial budgets, and forecasts, including functional / operational budgets as well as monthly / quarterly forecasts across financial statement line items (e.

    g. revenue, operating expenses) and / or revenue streams Update process flows, operating manuals, training guides, and standard operating procedures as needed Support the creation of detailed analysis for presentations reporting packages, and scenario modelling to Leadership and executive teams including driver-based What-If Analysis

  • Support Senior Analyst with projects, presentations, and other ad hoc items as required
  • Support escalation / identification of process issues and work closely with Senior Analyst to identify and implement incremental process improvements and recommendations
  • Impact / Scope
  • Support planning, budgeting, forecasting related activities
  • Assist ad-hoc projects, as requested by Leadership
  • Required Skills and Experience

  • Education and Experience
  • 1 to 3 years’ experience in finance especially in FP&A
  • University degree is preferred
  • Experience working in a large organisation and a team environment is preferred
  • Experience with financial applications and tools like Anaplan, Tableau and / or other similar tools is preferred
  • Knowledge and Skills
  • Demonstrates strong analytical skills and familiarity with accounting and financial concepts
  • Knowledge of and experience with the analysis and reporting of financial and operational data, including the ability gather, compile, and evaluate data from multiple sources
  • Highly detail-oriented with ability to follow through each task to its completion
  • Able to effectively communicate results in a clear and concise manner and process feedback
  • Ability to meet the rigorous deadlines of a growth company and to multitask and prioritise responsibilities
  • A strong customer service orientation and continuous improvement mindset
  • The existing right to work in the country for which you are applying
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