At our company, a Lenovo company, we empower enterprises and service providers with cutting-edge Storage platforms that redefine performance, reliability, and cyber resilience at scale. Were looking for a talented and motivated FP&A Analyst to join our FP&A team. You will be responsible for planning and analyzing the companys financials to enable strategic decision-making, as well as budget control. You will work closely with stakeholders to provide financial insights into key decisions based on a variety of financial analysis.
Responsibilities:
* Be a Business Partner and focal point for the Engineering departments, provide value-added insights and recommendations to enable senior management optimization of budget spend.
* Generate budget vs. actuals analysis, investigate and explain key variances, trends, and drivers.
* Provide support for the annual planning and financial forecasting processes.
* Provide the analytical framework and strategic insights to identify risks and opportunities associated with the companys financials.
* Prepare financial analysis to monitor and facilitate the understanding of key operating and financial trends with respect to revenue, expenses, and headcount trending.
* Assist in key month-end activities to provide oversight of completeness and accuracy of the monthly reports.
* Provide ongoing financial support and decision-making analysis for different teams, projects, customer transactions, and other initiatives.
* Assist with ad-hoc requests (analysis and reporting).
* Be the focal point for complex financial modelling, providing value-added insights to management to support business decisions.
* Take a substantial part in the annual budget and financial forecasting process and provide monthly and quarterly reports along with insightful performance analysis.
* Take a proactive approach to define and develop comprehensive Key Performance Indicator (KPI), metrics, reports, and dashboards, including development, maintenance, and updates of monthly key metrics reports.
* Take on the monthly and quarterly closing process (provisions, analysis, monthly reports, and presentations).
Requirements: * 3-5 years of experience, within a similar role in a Global company.
* Bachelors degree in Economics/Accounting/Business Management.
* Analytical mind with exceptional attention to detail.
* Efficient and creative problem-solver, comfortable with ambiguity, complexity, and nuance.
* Excellent knowledge of Excel.
* Able to take ownership of fast-paced projects with rapidly shifting priorities.
* Excellent verbal and written communication skills, ability to translate financial analytics into clear and insightful recommendations.
* Excellent English skills - writing and verbal
* Self-starter with the ability to work independently, demonstrating strong ownership and the ability to thrive in a fast-paced, dynamic environment.
* Demonstrates a senior presence and interpersonal communication skills, and well-honed influencing skills and is capable of working closely with various members of management and operational teams across the organization and around the world.
This position is open to all candidates.