SR FINANCE ANALYST
Lumen Technologies
- Poznań, wielkopolskie
- Stała
- Pełny etat
- Responsible for major elements of the close process including journal entry evaluation, results variance explanation, reporting, communicating, and explaining results
- Budgeting and forecasting process owner
- Interpret financial data to determine and understand the trends of the business and root causes driving expense and margin results
- Establish, interpret, and analyze financial data including monthly financial results, recommendations or preparing statements for business partners/stakeholders
- Utilizes multiple systems to bring data together and provided analysis on operational activities
- Partner with internal clients to provide financial data, consultation and make recommendations regarding completion of objectives, and improving operational effectiveness
- Perform financial data analysis to support the business in analyzing corporate financial targets and operational objectives
- Minimum 3 years related experience
- Strong financial and analytical skills
- Ability to use advanced Excel functions.
- Ability to structure and convey ideas and information, both verbally and in written presentation form, in a concise, effective and persuasive manner to bring clear understanding to the target audience
- Ability to examine data from multiple sources to determine whether correlation and linkage exist between data sets
- Ability to organize and manage work in an efficient and effective manner to ensure task, milestones and goals are met according to defined timelines
- Knowledge of SAP/Hyperion/PowerBI software applications.