Position: Financial Analyst
Company: Luxoft
Category: Other
Experience required: 2y
English level: upper
Published: 2023-03-01T00:00:00+02:00

Project Description:
Luxoft Corporate FP&A team is looking for a Senior Financial Analyst who will monitor, control and update the budget, participate in financial modeling of business cases 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 update of forecast in the area of responsibility
- monthly and quarterly analysis of financial results / factor analysis / key financial indicators
- financial modeling of impacts from changes in the business processes
- preparation of presentations to management
- participating in developing of cost saving initiatives
- cost control framework improvement

Mandatory Skills Description:
Microsoft Excel, Microsoft Power Point
Experience in budgeting & forecasting
US GAAP / IFRS
Financial Analysis

Nice-to-Have Skills:
Financial modeling
Financial control
Think-cell, Power Query