Senior Financial Analyst
3 days ago
We are seeking a highly skilled Senior Financial Analyst to join our Capital Allocation Team as a Global Finance Partner - Capital Allocation. This role is instrumental in setting up reporting structures, assessing capital project proposals, auditing projects, and building valuation models to drive consistency across the company.
Key Responsibilities:- Assist in quarterly reporting to BGE, including dashboarding, capex projects status, and peer benchmarking.
- Highlight and explain variances, providing proactive insights on deviations and checking forecasting reliability of capital forecasts.
- KPI follow-up of active projects to ensure proper execution and delivery in line with made commitments.
- Build and maintain standardized templates and dashboards, including valuation models and CAR templates for project evaluation assessment.
- Contribute to M&A transactions in valuation and financial due diligence of targets.
- Project proposal assessments and building business cases for stakeholders in coordination with Business Units.
- Support Business Units with strategic projects, such as footprint reviews, greenfield business cases, and Bold moves.
- Audits of projects to ensure adherence to policies and procedures.
- Assisting in the development and refinement of the company's capital allocation framework and policies, while continuously enhancing capital expenditure (CAPEX) processes.
- Ad-hoc financial analysis.
To succeed in this role, you will need to have:
Essential Skills and Competencies:- Educational Qualifications: CA, CPA, or MBA degree, or equivalent experience.
- Master's degree or above, majoring in finance or a related field.
- Prior financial analyst experience across a complex global enterprise of significant scale, preferably in a global international environment, and preferably in manufacturing industry.
- Hands-on experience with capital projects, such as capital expenditure business cases, M&A transactions, payback calculations, and project audits.
- Demonstrated track record of success and reporting excellence.
- Expert in MS Office Excel, Excel Power Pivot, and PowerPoint presentation skills.
- Microsoft Power BI Knowledge preferred.
- Business understanding and ability to analyze complex information, draw logical conclusions about business implications, and identify actions.
- Problem-solving and analytical way of thinking.
- Ability to prioritize and organize workload, proactively identify risks, and escalate when required.
- Good written and verbal communication skills, with the ability to present and explain financial results in a credible, professional manner to a wide variety of audiences.
- Ability to work in a virtual team setting and work with different teams and cultures.
- Cross-functional and project management skills.
- Ability to work under time-bound pressures and have a can-do attitude with commitment to meeting deadlines.
$120,000 - $180,000 per annum, depending on experience.
Join Our TeamWe celebrate diversity and are committed to creating an inclusive work environment. We do not discriminate based on race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status.
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