Senior Analyst, Finance Performance
Core
Own the country's financial performance engine, running monthly re-forecasting, cash flow modeling, and leading alignment sessions for plan and targets.
Role type
Senior FP&A Analyst (Country Finance)
Builds
Monthly re-forecasts, cash flow models, business cases, and strategic workstreams.
Domain
Finance / FP&A / Delivery Services
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
Re-forecasting, cash flow modeling, P&L analysis, business case building, data visualization, AI tool integration, stakeholder alignment, hypothesis-driven problem solving, end-to-end ownership.
Preferred skills
SAP, Navision, Business Central, experience in consulting or controlling.
Technologies
BigQuery, Looker, Gemini, ChatGPT, Claude, SAP, Navision, Business Central
Responsibilities
Own the re-forecasting process from inputs to final numbers; lead profitability sessions to align departments on plans and targets; maintain and enhance dashboards; build business cases and challenge P&Ls; drive strategic workstreams across functions.
Seniority
Senior, hands-on IC