Budget & LTP Analyst-PB&F
Micro Focus
Bucharest, Romania
2 zile în urmă

Job Description :

Responsibilities and Scope

  • Responsibilities
  • 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 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 models

  • 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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