Financial Analyst
Micro Focus
Bucharest
4 zile în urmă

At Micro Focus, everything we do is based on a simple idea : The fastest way to get results is to build on what you have.

Our software solutions enable organizations to do just that. Secure and scalable, with analytics built in, they bridge the gap between existing and emerging IT fast-

tracking digital transformations across DevOps, Hybrid IT, Security, and Predictive Analytics. In the race to innovate, Micro Focus customers have the clear advantage.

Our portfolio spans the following areas : DevOps IT Operations Cloud Security Info Governance Big Data Micro Focus is a listed multinational software and information technology business that’s standing up a global Financial Planning & Analysis Centre of Excellence.

We are looking to build an enthusiastic team of problem-solvers, who have solid experience in Finance along with a strong customer service orientation.

Financial Analyst- Decision Support Senior Financial Analyst

The FP&A Centre of Excellence will be serving internal customers across the globe, and supporting all areas of the business.

We have multiple opportunities across Decision Support, PBF and Reporting with experience ranging from 3-10 years.

Senior Financial Analyst- Reporting Financial Analyst

  • Decision Support : As the face of the CoE, you will provide dedicated support to Finance business partners in an assigned area of the business.
  • This includes owning the numbers’, and helping to drive better business decisions through insightful analysis.

    Decision Support :

  • Prepare and provide information, analysis and insights to Finance Business Partners and to the business to support financial, operational, and strategic decisions
  • Collaborate with PBF and Reporting team
  • Should have advanced financial modelling skills
  • University Degree / relevant certification(CPA / CIMA)preferred

  • Planning Budgeting and Forecasting : As the engine’ that supports the Decision Support team with PB&F activities, you will own a specific component of the processes, driving quality and efficiency in all you do.
  • Should have experience driving the planning,budgeting and forecasting (PB&F)processes including managing templates,data entry,deadlines,consolidation and submission on the system.
  • Engage with business aligned COE to perform consolidation and review of final submissions.

    Planning Budgeting and Forecasting :

  • Reporting : As the hub for reporting, you will produce the management reporting that will drive understanding and insights for the business.
  • You will use your knowledge of data and reporting tools to constantly improve what is being reported upon, and how. Prepare comprehensive monthly, quarterly and annual reports and presentations for management, including performance against budgets and forecasts, performance against KPIs.

    Synthesise financial data, analysing key trends and variances, creating clear and concise narratives. Work closely with business-

    aligned CoE teams and Group FP&A to improve reporting packages, utilising internal financial systems to further optimise the process and surface business insights to support decision making.

    Experience with applications, such as OneStream, Tableau, PivotLink and Anaplan is preferred.

    Reporting :

    Experience with applications, such as OneStream, Tableau, PivotLink and Anaplan is preferred.

    This is a great opportunity for someone who is looking to be part of a dynamic and growing team

    LI-NC1

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