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ResponsibilitiesThe Opportunity
The Senior analyst will be a key contact responsible for providing the financial expertise and recommendations that enable effective decision making for an . This role works closely with the VP of Marketing and his team to evaluate individual equipment innovation, help set long-term equipment portfolio strategy, and develop and monitor key performance metrics. Additionally, the role has numerous accountabilities related to project management, financial modeling, periodic forecasting and AOP processes.
Your Impact
As DL204 - Finance Business Sr Analyst, your responsibilities would consist of:
- Build and maintain financial / P&L models for an assigned set of projects within the equipment innovation space.
- Support Equipment Innovation team on developing revenue models / scenarios for new equipment
- Develop revenue models / scenarios for new innovations / business proposals.
- Own tracking, forecasting, SAP reporting of assigned budgets
- Act as financial liaison to key budget stakeholders within the Global Innovation space.
Who Are We Looking For?
Minimum Qualifications:
- Bachelor’s Degree (Finance, Accounting, Business Administration, Economics)
- 3-4 years of business experience
- Strong analytical and modeling skills. Ability to creatively use modeling tools to solve problems.
- Excellent analytical skills and the ability to translate analytical findings into actionable solutions
- Experience with financial modeling and analysis and familiarity with key financial metrics such as NPV, IRR, ROI, DCF, e.g.
Preferred Qualifications:
- MBA or equivalent strongly preferred.
- Strong communication and interpersonal skills
- Strong leadership skills and drive for results.
- Ability to work in matrix organization and handle competing priorities.
- Ability to collaborate and influence others to drive functional priorities with a diverse cross functional, global team.
- Experience with Essbase, Tableau, PowerBI, SAP
