Sr Financial Analyst

The Senior Finance Analyst is responsible for activities related to a variety of areas, including serving as a key business partner to Regional or Functional Business Functions with respect to the financial management of SG&A, including cost center budgets/forecasts, month end processes, variance analysis, and supporting SOX controls. This role will also assist with broader SG&A analysis, reporting and ad hoc projects.

Key Responsibilities:

• Financial liaison to Regional or Functional Business Partners, including preparing annual budgets, long-term planning, quarterly forecasts, month-end close processes, and ad hoc analytics.


• Support cost center activity and lead quarterly reviews with Business Partners and Leadership.


• Complete monthly reporting and analysis on cost center spend, including providing support/explanations for SOX controls.


• Identify and implement process and report improvements as applicable.


• Other ad hoc analysis and project support as required.


• Support other Finance partners in the overall analysis of SG&A impact on P&L to drive enhanced visibility and insights.

Required Qualifications

• Bachelor’s degree or higher in Finance, Accounting, Economics or a related field.


• Solid experience in Financial Planning & Analysis, Corporate Finance or related finance roles within a multinational organization.


• Proactive, business-oriented attitude with ability to analyze problems and identify solutions.


• Strong understanding of P&L management, cost structures and financial performance drivers.


• Excellent communication and presentation skills, with the ability to explain financial concepts to non‑finance stakeholders.


• Strong analytical thinking and ability to translate data into strategic insights.


• Basic theoretical and practical understanding of US GAAP, SOX and Internal Control Requirements.


• Advanced proficiency in SAP and Microsoft Excel


• The ability to prioritize deliverables and meet deadlines


• Good communication and diplomacy skills are required to exchange complicated or sensitive information.


• BW/HFM/TM1/Power BI experience is desirable.


• Advanced or fluent English (spoken and written).


• Teamwork – effectively works across business functions and different cultures.
  
  

#LI-DNI