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