Financial Planning Analyst
Sensata Technologies Top employer
Financial Planning Analyst
Plovdiv, Bulgaria
full-time

Financial Planning Analyst

Plovdiv, Bulgaria full-time

Job Description

The Financial Planning Analyst is responsible for a variety of aspects including forecasting, budgeting, reporting, and analyzing the companys finance and expenses.

General Responsibilities

Perform financial forecasting, reporting, and operational metrics tracking

Analyze financial data and create financial models for decision support

Report on financial performance and prepare for regular leadership reviews

Analyze past results, perform variance analysis, identify and analyze trends, and make recommendations for improvements

Recommend actions by analyzing and interpreting data and making comparative analysis

Identify and report changes in methods and materials

Identify and drive process improvements, including the creation of reports and tools

Analyze the market and identify opportunities for growth and potential risks

Experience / Qualifications

A university degree required (i.e. Bachelors degree) or equivalent relevant work experience

Must be a team player able to work in a fast-paced environment with demonstrated ability to handle multiple competing tasks and demands

Strong communication skills; oral, written and presentation

Strong organization, planning and time management skills to achieve results

Strong personal and professional ethical values and integrity

Holds self-accountable to achieving goals and standards

Proficient in Microsoft Office programs (Outlook, Word, PowerPoint, and Excel)

Strong interpersonal & collaboration skills to work effectively with all levels of the organization including suppliers and/or external customers

Education & Experience:

  • minimum Bachelors degree in finance, accounting, economics, or related field; 5+ years of experience in financial planning; experience with standard costing in a manufacturing company will be considered as an advantage 

Technical Skills: Advanced Microsoft Excel; experience with Oracle and BI tools will be considered as an advantage

Accounting/Financial Knowledge: Strong understanding of GAAP, IFRS, and corporate financial reporting.

Core Competencies: Expert financial modeling, forecasting, budgeting, and variance analysis.

Soft Skills: Exceptional communication to present complex data to non-financial stakeholders, strategic thinking, problem-solving 

SmarterTogether

  • Collaborating at Sensata means working with some of the worlds most talented people in an enriching environment that is constantly pushing towards the next best thing
  • Employees work across functions, countries and cultures gaining new perspectives through mutual respect and open communication
  •  As OneSensata, we are working together to make things work together 

 

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