Senior Finance analyst FP&A

This person will report to the Sr. Cloud Finance Manager based in Utrecht, Netherlands FP&A.

Responsibilities:

• Prepare and distribute accurate, timely and consistent reporting packages, identifying trends in financial performance
• Support Sr. Cloud Finance Manager in the development and consolidation of monthly reporting, quarterly forecasting, and annual planning processes for Cloud’s Channel business across Europe, META and APAC.
• Work with Global Finance teammates to streamline and automate existing forecasting and budgeting process that incorporates predictive analysis, improved accuracy and reduced time investment
• Assist in the reporting of Cloud’s quarterly commission calculations and target setting which includes but is not limited to:  gathering and synthesizing relevant data, maintaining standardized reporting, calculating achievements.
• Professionally and effectively interact with all levels of management within the Global Cloud business unit and across the corporate functions and global/regional finance departments
• Participate in cross-functional project teams in support of various Ad Hoc projects and initiatives

Qualifications:

• BA degree in Finance is required with 4-6 years finance experience
• Advanced Excel skills required, experience with large data consolidation
• Must be able to work under minimal supervision, be proactive and take initiative when needed
• Strong organizational skills coupled with attention to detail in fast paced environment
• Critical thinking and excellent problem solving skills as well as enthusiasm for translating data into actionable insight
• Enjoys investigating problems, mining data and coming up with solutions as well as implementing those recommendations
• Excellent oral and written communication skills with the ability to effectively interact with all levels within the organization – English C1
• Experience with Hyperion Planning, Hyperion Essbase and Smartview preferred
• Ability to work across multiple international time zones