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Financial Analyst
Sensata Technologies
IT, Accounting & Finance
Sofia, Bulgaria
Posted on Wednesday, February 21, 2024
The Financial Planning Analyst is responsible for a variety of aspects including forecasting, budgeting, reporting, and analyzing the company’s finance and expenses.
General Responsibilities
• Perform financial forecasting, reporting, and operational metrics tracking
• Analyze financial data and create financial models for decision support
• Report on financial performance and prepare for regular leadership reviews
• Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
• Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
• Identify and drive process improvements, including the creation of standard and ad-hoc reports, and tools
• Maintain a strong financial analysis foundation creating forecasts and models
Experience / Qualifications
• A university degree required (i.e. Bachelors degree) or equivalent relevant work experience
• Must be a team player able to work in a fast-paced environment with demonstrated ability to handle multiple competing tasks and demands
• Strong communication skills; oral, written and presentation
• Strong organization, planning and time management skills to achieve results
• Strong personal and professional ethical values and integrity
• Holds self-accountable to achieving goals and standards
• Proficient in Microsoft Office programs (Outlook, Word, PowerPoint, and Excel)
• Strong interpersonal & collaboration skills to work effectively with all levels of the organization including suppliers and/or external customers
•Perform extensive pricing reconciliations across various global negotiations
•Support of system connectivity and alignment via Demantra/Oracle/Salesforce comparisons
•Produce chargeback reporting, highlighting areas of significant change in the period
•Non-item revenue tracking and reporting
•Participation in annual standard cost update, partnership with costing center of excellence to understand, track impact against volumes into following year
•Additional ad-hoc requests impacting commercial topics, such as customer profitability, margin trending, etc.
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