Senior Financial Analyst

Project description

DXC Luxoft Corporate FP&A team is looking for a Senior Financial Analyst who will monitor, control and update the budget and forecast, participate in financial modeling and act as a partner to stakeholders in the area of responsibility.

Responsibilities

• - participate in annual budgeting process (coordinate and control budgeting in the area of responsibility), interaction with budget owners and key stakeholders - monthly control of factual results with the agreed annual targets - monthly / quarterly update of forecast - monthly / quarterly analysis of financial results / factor analysis / key financial indicators - financial modeling to support decision making - preparation of presentations to management - participating in developing of cost saving initiatives - participating in strategic projects as per request from management

SKILLS

Must have

• Financial Analysis Microsoft Excel, Microsoft Power Point Experience in budgeting & forecasting Financial modeling Financial control Critical Thinking

Nice to have

Think-cell Power Query