As a Senior Financial Analyst, you will provide support to the Biometrics and Identity Document Reading business area within HID Global.
This is a business finance role focusing on financial planning, analysis, reporting and business partnering with the business area management team and key functions, including sales, marketing, operations and engineering.
Set in a team of four, the role reports to the business area controller and has routine interactions with financial shared services for transactional support and group FP&A for financial reporting and planning.
As our Senior Financial Analyst, you will support HID’s success by:
* Perform monthly analysis of Business Area financial results and prepare management presentations. Investigate variances from historical performance and against forecasts highlighting key business drivers.
* Translate financial analysis into clear data-driven storylines and insights.
* Create financial models to support P&L planning and analysis, with an in-depth understanding of revenues and costs.
* Provide financial insights to aid in assessing risk and highlight opportunities to achieve the financial commitments.
* Support the quarterly forecast and annual budgeting processes, including planning for spend, headcount, cost savings, and investments.
* Work closely with the Financial Shared Services team to ensure accuracy of the business area financials.
* Support the business area reporting requirements, both regular and ad-hoc.
* Prepare financial presentations for business reviews and other executive meetings.
* Partner with the business area management team and build strong working relationships.
* Assist Business Area Controller in preparation of strategy requirements, including what-if scenario planning. Provide strategic guidance based on data driven analysis.
* Proactively establish insightful analytics and develop the right operational processes that would enable the management team to “see around the corner”.
* Complete special projects and ad hoc analysis timely and accurately as assigned.
What we will love about your background:
* Complete End-To-End understanding of P&L analysis
* Thorough understanding of business forecasting and financial modeling
* Self-starter with proactive communication
* Strong analytical and problem-solving skills
* Positive attitude, ability to work well under pressure
* Ability to work in a global environment
* Familiarity with IFRS/GAAP
* Ability to thrive in matrixed organization
Your Experience and Education include:
* Public accounting experience
* 1-2 years of post-practice industry experience
* Proficient in MS Office applications, advanced Excel skills essential
* Practical knowledge of business intelligence tools, interest in BI development
* Strong financial modeling and analytical skills
* Experience with Oracle or similar ERP system
* Experience with HFM or similar financial consolidation and reporting system.
Why apply?
Empowerment: You will work as part of a global team in a flexible work environment, learning and enhancing your expertise.
Innovation: You embrace challenges and want to drive ambitious change.
Integrity: You are results-orientated, reliable, and straightforward and value being treated accordingly.
HID Global is an Equal Opportunity/Affirmative Action Employer – Minority/Female/Disability/Veteran/Gender Identity/Sexual Orientation.
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