Senior Financial Analyst

Role Overview

The Sr. Financial Analyst will work closely with the VTNA Financial Planning & Performance team to provide senior management with relevant financial information that supports efficient decision-making in planning and business control activities.

What You Will Do

The Sr. Financial Analyst will assist with the monthly financial close and reporting cycle, develop and maintain financial reports, and monitor and analyze headcount.

Why It Might Be a Fit

The Sr. Financial Analyst will collaborate with Business Controllers and cross-functional stakeholders to identify and understand financial and operational developments affecting business performance.

Requirements

• Strong financial planning, forecasting, budgeting and analytical skills.
• Ability to translate data and numbers into storytelling.
• Working knowledge of SAP or other similar accounting software systems.
• Proficient knowledge of Microsoft Office applications, especially Excel and PowerPoint.
• Experience dealing with multiple currencies and exchange rates preferred.
• Ability to build effective working relationships and communicate at all levels within the organization.
• Experience with Oracle Hyperion Essbase, Hyperion Planning or similar reporting and planning tools preferred.

Benefits

• Competitive medical, dental and vision insurance.
• Generous paid time off.
• Competitive matching retirement savings plans.
• Working environment where your safety, health and wellbeing come first.
• Focus on professional and personal development through Volvo Group University.
• Programs that make today’s challenging reality of combining work and personal life easier.