Senior Finance Analyst
Core
Support planning, forecasting, reporting, and performance management for the Europe Region Office, partnering with functional leaders to drive decision-making and process improvements.
Role type
Senior Finance Analyst (FP&A)
Builds
Monthly, quarterly, and annual forecasts, budgets, and strategic plans for the European region.
Domain
Healthcare / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial forecasting, budgeting, financial reporting, data analysis, process improvement, stakeholder management, advanced Excel (Power Query/Pivot), SAP/Hyperion experience, Power BI
Preferred skills
Power BI, SAP, Hyperion, Power Query, Power Pivot
Responsibilities
Prepare and consolidate financial data for forecast and budget processes; deliver accurate financial reporting and management commentaries; analyze financial performance against targets to identify drivers and risks; partner with European functional leaders to track KPIs and support business decisions; support month-end, quarter-end, and year-end close activities; develop and improve management reports and analytical tools; drive process standardization and automation initiatives.
Seniority
Senior, hands-on IC