Financial Analyst

📋 Description

• Lead budgeting, forecasting, and long-range planning for Product Finance.
• Develop and maintain robust financial models for scenario planning.
• Partner with business leaders to deliver insights on revenue, cost, and margin.
• Create and maintain DTV savings measurement across Product, Finance, Procurement, and Supply Chain.
• Automate and visualize financial metrics using BI tools (Power BI, Tableau).
• Ensure data integrity and governance across Hyperion, SAP, and other financial systems.

🎯 Requirements

• Bachelor's degree in Finance, Accounting, Economics, or related; MBA or CFA preferred.
• 2+ years of FP&A, financial modeling, and data analytics in a global organization.
• Advanced proficiency in Hyperion, SAP, Excel, and BI tools (Power BI, Tableau).
• Excellent communication and collaboration skills, with ability to influence senior stakeholders.
• Proven ability to manage multiple priorities and deliver under tight deadlines.

🎁 Benefits

• Competitive compensation including annual bonus.
• Generous benefits: major medical and life insurance.
• Vacation days and paid time off.
• Food vouchers and career development opportunities.