Financial Analysis Sr. Analyst
Dell
Panama City, Panama
hace 14 días

Financial Analysis Sr. Analyst

Dell is a collective of customer-obsessed, industry-leading visionaries. At our core is a commitment to diversity, sustainability and our communities.

We offer unparalleled growth and development opportunities for our team members. We believe that technology is essential for driving human progress, and were committed to providing that technology to people and organizations everywhere, so they can transform the way they work and live.

Key responsibilities :

  • Help business to find the opportunities to save and efficiently use resources
  • Financial Analysis supporting Forecasting, Outlook and Close process
  • Develop and maintain good and efficient relationships with team and all relevant stakeholders
  • Participate actively in forecasting discussions, offer guidance, drive process improvement
  • Perform monthly close analysis of actuals to forecast and outlook
  • Provide correct, up-to-date and timely financial data to business owners in user-friendly format
  • Interact within FP&A team also on other financial data
  • Become reliable partner within Finance department
  • Support FP&A and the business in other finance requests
  • Essential requirements :

  • Degree in Business Administration, Finance or related fields
  • Fluent in English
  • Minimum 3+ years experience in FP&A with exposure to P&L. RUM / FDM experience a plus.
  • Self-starter, an inspiring leader, have demonstrated success working cross functionally and have the ability to work in a complex global environment.
  • Very good knowledge of MS Office Programs (especially Excel), and the ability to learn new software tools quickly a must.
  • Must be able to interact efficiently in an international environment

  • Structured approach to the process elements of the role and ability to meet the given deadlines
  • Ability to analyses large amounts of information and present simply to finance and non-finance personnel
  • Desirable requirements :

  • A strong background in forecasting and variance analysis is desirable
  • Experience with Hyperion and databases a plus
  • Experience with FDM and Access databases is a plus
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