Senior Financial Planning Specialist
1 month ago
Avaloq is seeking a highly skilled Senior Financial Analyst to join our dynamic Regional Controlling Team.
Key Responsibilities:- Develop and implement global financial plans for revenue and cost.
- Conduct variance analysis to compare actual results to budget and forecast.
- Provide insights and recommendations based on financial data analysis.
- Prepare and present detailed financial reports to senior management and stakeholders.
- Create and maintain Power BI dashboards for financial metrics and KPIs.
- Ensure timely and accurate financial reporting in compliance with relevant regulations.
- Monitor and control operating expenses to ensure efficient use of resources.
- Implement cost-saving initiatives and process improvements.
- Track and analyze key performance indicators to gauge performance.
Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Minimum of 5-7 years of experience in financial analysis, planning, and reporting.
- Experience within the fintech or software industry is highly desirable.
- Proficiency in financial modeling and advanced Excel skills.
- Experience with financial software and ERP systems.
- Excellent communication and presentation skills.
- Strong interpersonal skills with the ability to collaborate across departments.
- High level of accuracy and attention to detail in financial reporting and analysis.
- Ability to manage multiple tasks and prioritize effectively.
Avaloq offers a hybrid and flexible working environment to support work-life balance and maintain our company culture. We are committed to fostering an equal opportunity environment and inclusive culture where you can be your authentic self.
We hire, compensate, and promote regardless of origin, age, gender identity, sexual orientation, or any other unique traits. Please be aware that we will not accept speculative CV submissions from recruitment agencies, and any unsolicited candidate submissions will be exempt from any payment expectations.
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