Sr Financial Analyst
il y a 1 semaine
**Work Schedule**
Standard (Mon-Fri)
**Environmental Conditions**
Office
We seek a hands-on Finance professional with excellent analytical and interpersonal skills to support the Laboratory Equipment Division (LED) - Service EMEA leadership team as a **_Senior Financial Analyst. _**The Service business resides within Instrument and Enterprise Services (IES) and has reporting responsibilities with LED, which allows for excellent exposure across multiple divisions, leadership teams, and finance colleagues.
**Primary Job Responsibilities**:
- Responsible for consolidating EMEA LED Service financials for weekly pacing calls, monthly business reviews, 5-Year Strategic Planning (STRAP) and Annual Operating Plan (AOP).
- Develop reporting solutions that set the standard in terms of analytical insight and user experience.
- Present financial results in weekly pacing calls and MBR's. Desire to improve reporting processes to improve efficiency and accuracy.
- Build financial models to support Product Management/Marketing org related to New Service Introductions (NSI’s) and marketing campaigns.
- Lead projects in partnership with service org, IT, Global Business Services (GBS), Controllership and others.
- Leverage SAP ERP system to pull data and prepare monthly journal entries.
- Champion PPI projects to drive process and efficiency improvement. Develop and implement meaningful financial metrics, partner on implementation, and measure results.
- Ability to collaborate with global, cross-functional teams.
- Support other EMEA FP&A teams with analytics and reporting on IES-specific requests.
- Partner with HR & functional owners for monthly headcount reporting clarity and planning.
**Minimum Requirements/Qualifications**:
- Undergraduate degree in accounting, finance, business, math or computer science.
- 3 years of experience within Finance/Accounting. (Service experience preferred)
- 1 year of experience in financial ERP system SAP PR1.
- Outstanding quantitative and analytical capabilities with Microsoft Excel
- Must have the ability to multi-task in a highly matrixed environment.
**Characteristics**
- Motivated, self-starter with strong drive for results. Proven passion for knowing and meeting customer requirements. Roll-up sleeves approach.
- Operationally focused, possessing a consultative business partner philosophy. Proven record of collaboration with cross-functional management to drive Revenue & EBITA improvement results.
- Proactive communication capabilities, identifying and addressing issues via an open, candid dialog.
- Impressive analytical and problem-solving skills with the ability to translate and articulate business impact in financial terms.
- Ability to communicate technical concepts to non-technical team members.
- Drive and desire to learn and grow both technical and functional skills.
- High energy; can bring a passion to excel.
- Possess a strong set of personal and business values that coincide with those of the 4I’s (Integrity, Intensity, Innovation & Involvement).
- Ability to work independently and as a member of a cross-functional team.
- Ability to travel occasionally (
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