Senior Financial Analyst (m/f/d)
Core
Provide strategic financial analysis, planning, and decision support to executive leadership to drive sustainable growth and optimize reporting.
Role type
Senior Financial Analyst (Strategic Planning & Reporting)
Builds
Financial models, management presentations, budget/forecast processes, and KPI dashboards
Domain
Corporate Finance / Manufacturing
Required skills
Financial modeling, DCF and multiples valuation, Excel, PowerPoint (Thinkcell), BI tools, SAP BW, SAP Analytics Cloud, Budgeting, Forecasting, P&L analysis, Balance Sheet review, Cash Flow analysis
Preferred skills
Project-driven work, Cross-functional collaboration, Data-driven decision-making, Process automation, Stakeholder engagement
Responsibilities
Challenge and validate business plans and financial assumptions; Conduct sensitivity and scenario analysis; Prepare decision-support material for senior management; Coordinate budgeting, forecasting, and long-term planning; Perform month-end closing analysis; Improve MEC and Forecast processes; Drive standardization and automation of reporting packages and KPI dashboards.
Seniority
Senior, hands-on IC