Senior/Middle Financial Analyst Offline

Project Description:

DXC Luxoft Corporate FP and A team is looking for a Senior Financial Analyst who will monitor, control and update the budget and forecast, participate in financial modeling and act as a partner to stakeholders in the area of responsibility.

Responsibilities:
- participate in annual budgeting process (coordinate and control budgeting in the area of responsibility), interaction with budget owners and key stakeholders
- monthly control of factual results with the agreed annual targets
- monthly / quarterly update of forecast
- monthly / quarterly analysis of financial results / factor analysis / key financial indicators
- financial modeling to support decision making
- preparation of presentations to management
- participating in developing of cost saving initiatives

Mandatory Skills Description:
Financial Analysis
Microsoft Excel, Microsoft Power Point
Experience in budgeting & forecasting
US GAAP

Nice-to-Have Skills Description:
Financial modeling
Financial control
Think-cell, Power Query

Languages:
English: B2 Upper Intermediate