Senior Financial Analyst
hace 2 meses
About the Role
We are seeking a highly skilled Senior Financial Analyst to join our team at Lenovo. As a key member of our financial planning team, you will be responsible for working closely with cross-functional teams to capture key inputs for our planning process, and coordinating the preparation of budgets and forecasts.
Key Responsibilities
- Present forecasts and findings to senior leadership teams, providing insightful analysis and recommendations.
- Support the quarter-end closing process by preparing accrual requirements and working with the accounting team to address inconsistencies or errors.
- Conduct a detailed review and analysis of actual results on a quarterly basis, including an understanding of variances versus plan, forecast, and estimate.
- Prepare and maintain supporting documentation, tracking key assumptions and contingencies.
- Coordinate with the corporate team to ensure timely and accurate financial planning.
- Identify opportunities to improve the accuracy and timeliness of our forecasting processes.
- Participate in special projects and create ad-hoc analysis as assigned.
Requirements
- Strong analytical and problem-solving skills, with the ability to interpret complex financial data.
- Excellent communication and presentation skills, with the ability to effectively communicate financial information to non-financial stakeholders.
- Proven experience in financial planning and analysis, with a strong understanding of budgeting and forecasting processes.
- Ability to work effectively in a fast-paced environment, with multiple priorities and deadlines.
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