Senior Financial Analyst/Specialist

Your Impact:

• Serve as the process lead for the financial planning, budgeting, and forecasting processes related to AMS Customer Support revenue
• Manage and enhance financial models, supporting business planning and providing detailed insights for decision-making
• Conduct in-depth revenue analysis, focusing on revenue sources, trends, and alignment with budgets and forecasts
• Work closely with business-aligned teams to ensure accurate and timely reporting, maintaining data integrity
• Drive continuous improvement in financial processes, identifying opportunities for standardization and efficiency

What the Role Offers:

• A key role in supporting the financial processes of our Americas region, with direct involvement in strategic planning
• Hands-on participation in regular and ad-hoc financial projects, including the transition to new tools like the new SAP
• Opportunities to collaborate with senior finance partners and gain exposure to cross-functional initiatives

What You Need to Succeed:

• Minimum 5 years in FP&A or similar roles, with strong skills in managing financial processes
• A university degree in Finance or a relevant certification (e.g., CPA, CIMA) is preferred
• Experience in revenue analysis, budgeting, and forecasting in large, technology-driven organizations
• Experience with additional tools Netsuite, Tableau, SAP or Power BI is advantageous
• Analytical mindset with the ability to handle large datasets and extract key insights
• Willingness to work on a mid-shift schedule (13-22)

One Last Thing:

If you’re eager to leverage your financial expertise in a role that combines analytical rigor with strategic influence, and the idea of a flexible mid-shift schedule aligns with your lifestyle, we’d love to hear from you. Step into a position where your contributions will directly shape the success of our Americas operations.

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