Sensata Xirgo

Senior Financial Planning Analyst

Posted 10 Days Ago

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Bulgaria

Senior level

Other

The Role

The Senior Financial Planning Analyst is responsible for forecasting, budgeting, reporting, and analyzing financial data. Key tasks include creating financial models, conducting variance analysis, and driving process improvements to enhance decision support and performance tracking.

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 and analyze trends, and make recommendations for improvements

• Recommend actions by analyzing and interpreting data and making comparative analysis

• Identify and report changes in methods and materials

• Identify and drive process improvements, including the creation of reports and tools

• Analyze the market and identify opportunities for growth and potential risks

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

* Very good knowledge of Power BI and VBA is an advantage

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