Senior Financial Analyst

hace 2 meses


Buenos Aires, Argentina Lenovo A tiempo completo

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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