Sensata Xirgo

Financial Analyst- Advanced Analytics

Posted 22 Hours Ago

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Bulgaria

1-3 Years Experience

Other

The Role

The Financial Analyst will forecast, budget, report, and analyze the company's finance and expenses. Responsibilities include financial forecasting, variance analysis, reporting on financial performance, and recommending actions for improvements. This role requires strong communication and organizational skills to manage multiple tasks effectively.

Summary Generated by Built In

The Financial Planning Analyst is responsible for a variety of aspects including forecasting, budgeting, reporting, and analyzing the company’s finance and expenses.

General Responsibilities

• Perform financial forecasting, reporting, and operational metrics tracking

• Analyze financial data and create financial models for decision support

• Report on financial performance and prepare for regular leadership reviews

• Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements

• Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials

• Identify and drive process improvements, including the creation of standard and ad-hoc reports, and tools

• Maintain a strong financial analysis foundation creating forecasts and models

Experience / Qualifications

• A university degree required (i.e. Bachelors degree) or equivalent relevant work experience

• Must be a team player able to work in a fast-paced environment with demonstrated ability to handle multiple competing tasks and demands

• Strong communication skills; oral, written and presentation

• Strong organization, planning and time management skills to achieve results

• Strong personal and professional ethical values and integrity

• Holds self-accountable to achieving goals and standards

• Proficient in Microsoft Office programs (Outlook, Word, PowerPoint, and Excel)

• Strong interpersonal & collaboration skills to work effectively with all levels of the organization including suppliers and/or external customers

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Employees work across functions, countries and cultures gaining new perspectives through mutual respect and open communication
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