Senior Financial Analyst
Core
Senior Financial Analyst supporting financial planning, reporting, consolidation, and analysis for BRAVIA North America's home entertainment business.
Role type
Senior Financial Analyst (FP&A)
Builds
Financial plans, forecasts, consolidated reports, and KPI dashboards for senior management and business units.
Domain
Consumer Electronics / Home Entertainment
Required skills
Financial analysis, accounting, budgeting, forecasting, financial reporting, data consolidation, trend analysis, process improvement, stakeholder collaboration, complex data management
Preferred skills
SAP, Power Query, Power BI, corporate financial consolidation, management reporting
Technologies
Microsoft Excel, SAP, Power Query, Power BI
Responsibilities
Support company-wide forecasting and budgeting activities; Prepare and consolidate financial and KPI reporting for senior management; Analyze financial results and transactions to identify trends and risks; Manage financial planning for commission expenses; Partner with Business Planning and Sales Operations to manage Market Development Funds; Identify opportunities to improve financial processes and controls.
Seniority
Senior, hands-on IC