Senior Financial Analyst – Cash Accounting, Analytics

Jobtailor; Deutschland; Vor Ort; EUR 60.000 - 90.000; Vollzeit

Zusammenfassung

Jobtailor is seeking a Senior Financial Analyst to perform advanced financial analysis and reporting to support strategic decision-making. You will develop and maintain sophisticated financial models for cash forecasting, capital planning, and treasury management.

The role requires mentoring accounting staff, presenting complex financial information to senior leadership, and overseeing budgeting processes, cost accounting, and productivity standards with a focus on process improvements.

Qualifikationen

• Bachelor’s degree in finance, Accounting, Business, or related field.
• Minimum of 5 years of progressive experience in financial analysis or accounting.
• Advanced analytical, problem-solving, and organizational skills.
• Strong communication and presentation abilities.
• Proficiency in Microsoft Office and financial systems.
• Detail-oriented, able to manage multiple priorities, and meet deadlines.

Aufgaben

• Perform advanced financial analysis and reporting to support strategic decision-making.
• Develop and maintain sophisticated financial models for cash forecasting, capital planning, treasury management.
• Conduct benchmarking, KPI analysis, and variance reporting to identify trends, risks, and opportunities.
• Oversee budgeting processes, cost accounting, and productivity standards; provide recommendations for process improvements.
• Mentor accounting staff, provide financial systems training, and support professional development within the finance team.
• Present complex financial information and recommendations to senior leadership.

Kenntnisse

Advanced financial analysis

Financial modeling

KPI analysis

Variance reporting

Mentoring finance staff

Presentation skills

Ausbildung

Bachelor’s degree in finance, accounting, or related field

Tools

Microsoft Office

Financial systems

Jobbeschreibung

• Perform advanced financial analysis and reporting to support strategic decision-making
• Develop and maintain sophisticated financial models for cash forecasting, capital planning, treasury management
• Conduct benchmarking, KPI analysis, and variance reporting to identify trends, risks, and opportunities
• Oversee budgeting processes, cost accounting, and productivity standards; provide recommendations for process improvements
• Mentor accounting staff, provide financial systems training, and support professional development within the finance team
• Present complex financial information and recommendations to senior leadership

Requirements

• Bachelor’s degree in finance, Accounting, Business, or related field
• Minimum of 5 years of progressive experience in financial analysis or accounting
• Advanced analytical, problem-solving, and organizational skills
• Strong communication and presentation abilities
• Proficiency in Microsoft Office and financial systems
• Detail-oriented, able to manage multiple priorities, and meet deadlines

Core Competencies

Demonstrates expertise in advanced financial analysis, modeling, and reporting to drive strategic decision-making. Proficient in mentoring finance teams and presenting complex financial data to senior leadership.