Financial Partner

Luxoft Germany; United States; Remote; USD 65,000 - 90,000; Full time

Job summary

Luxoft is seeking new members for the Finance Partners team with strong analytical skills and proficient MS Office knowledge to support budgeting, forecasting, and reporting by profit and cost centers.

The role involves analyzing deviations, building financial/statistical/analytical models, and presenting insights to stakeholders. Ad-hoc analyses (what-if, FX, tax, market risk) and cross-functional consulting will be part of daily work.

Qualifications

• Bachelor+ degree in Economics, Banking, Finance or related science.
• 2+ years of experience in Finance or Controlling, preferably in an international company.
• Excellent communication skills.

Responsibilities

• Budgeting, forecasting, reporting by profit/cost centers on a regular basis.
• Analyzing deviations, investigating reasons, providing meaningful comments.
• Preparation of financial/statistical/analytical models and presenting them to stakeholders.
• Ad-hoc financial analysis (what-if analysis; FX, tax, market risk impact analysis, etc).
• Consulting stakeholders on financial questions.
• Continuous support of internal systems with financial data.

Skills

Communication skills

Analytical skills

Problem-solving

Attention to detail

Excel skills

Education

Bachelor's or higher in Economics, Banking, Finance or related field

Tools

MS Office

Excel

PowerPoint

VBA

Job description

Project description

Looking for new members of Finance Partners team with excellent analytical skills and profound knowledge of all MS Office programs.

Responsibilities

• Budgeting, forecasting, reporting by profit/cost centers on a regular basis
• Analyzing the deviations, investigating the reasons for the latter, providing meaningful comments
• Preparation of financial/statistical/analytical models and presenting them to stakeholders
• Ad-hoc financial analysis (what-if analysis; FX, tax, market risk impact analysis etc)
• Consulting stakeholders on financial questions
• Constant support of internal systems with financial data

SKILLS

Must have

• Bachelor+ degree in Economics, Banking, Finance or related science
• 2+ years of experience in Finance, Controlling preferably in an international company
• Excellent communication skills
• Advanced MS Office user (especially Excel and PowerPoint)
• Attention to details, strong analytical and problem-solving skills
• Strong Excel skills

Nice to have

- Ability to work without supervision, under pressure of deadlines in a dynamic environment- Big4 experience will be a plus- VBA will be a plus