Senior Financial Analyst, Business Planning & Analysis
Core
Link between Finance and IT to support planning system operations, budgeting, forecasting, and resolving system/data issues.
Role type
Senior Financial Analyst (Business Planning & Analysis)
Builds
Planning solutions, budgets, forecasts, and variance analyses
Domain
Finance + SAP Technology
Required skills
SAP Business Planning and Consolidation, Financial planning, Budgeting, Forecasting, Data analysis, System integration troubleshooting, Requirements definition, System testing
Preferred skills
SAP Analytics Cloud, AI-enabled Finance tools (e.g., Microsoft Copilot)
Technologies
SAP Business Planning and Consolidation, SAP Analytics Cloud, Microsoft Copilot
Responsibilities
Prepare budgets, forecasts and variance analyses; Support end-to-end month-end close checks; Coordinate with IT to resolve system and data issues; Test and validate system enhancements; Translate business needs into planning solutions
Seniority
Senior, hands-on IC
