Financial Analyst
Core
Execute standardized financial processes supporting month-end and quarter-end close cycles, data consolidation, and reporting for European financial operations.
Role type
Financial Analyst (Finance Operations)
Builds
Consolidated financial and commercial reporting packages; BI dashboards; accrual models
Domain
Healthcare / Finance Operations
Deliverable
dashboards & analysis
Required skills
Financial operations, accounting principles, Microsoft Excel, data consolidation, variance analysis, process documentation
Preferred skills
Multinational month-end close support, reporting tools (Tableau, Power BI), ERP systems (SAP, Oracle), process improvement
Technologies
ERPs, planning tools, Tableau, Power BI, SAP, Oracle
Responsibilities
Prepare recurring consolidated reporting packages (weekly, monthly, quarterly); Assist in building and maintaining BI dashboards; Prepare and manage monthly accruals; Analyze variances (budget vs. actual) across operating expenses and commercial metrics; Work with financial systems to consolidate and upload data; Support continuous process improvement through documentation and automation
Seniority
Mid-level, hands-on IC