Senior Financial Planning and Analysis
Luxemburg
- Identifying relevant data to better plan
- Analyzing all available data & KPIs
- Performing rigorous and documented research
- Proposing and deploying enhancements of FP&A models in relation to internal costs and revenue allocation
- Building forecasting models
- Challenging in a constructive ways the existing processes
- Proposing where possible sounding, business-oriented and realistic recommendations
- Framing, planning, sharing, coordinating and monitoring action plan.
- Providing our clients with operational support when needed on FP&A activities
- Degree in Finance, Economics, Administration, Law, etc ..
- At least 2 years of experience in modelling
- Excellent Excel skills
- Experienced in saas company or big4 corporate finance.
- Fluent in English
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01 Januar
www.michaelpage.lu