Sensata

Finance / FinServ

FinancialPlanningAnalyst

plovdiv, plovdiv, bulgaria FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid candidates.

The Brief

“Financial Planning Analyst at Sensata. Skills: Financial Planning, Financial Analysis, Forecasting, Budgeting, Reporting. Perform financial forecasting, reporting, and operational metrics tracking. Analyze financial data and create financial models for decision support”

Industry & Context.

Finance / FinServ
Problems you'll solve

Problem-solving

What They're Looking For.

Must Have

Bachelor's degree or equivalent relevant work experience, Team player able to work in a fast-paced environment, Demonstrated ability to handle multiple competing tasks and demands, Communication oral, written and presentation, Organization, planning and time management skills, 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), Interpersonal & collaboration skills to work effectively with all levels of the organization, Minimum Bachelor’s degree in finance, accounting, economics, or related, 5+ years of experience in financial experience, Understanding of GAAP, IFRS, and corporate financial reporting, Expert financial modeling, forecasting, budgeting, and variance analysis, Exceptional communication to present complex data to non-financial stakeholders, Strategic thinking, Problem-solving

Nice to Have

Standard costing in a manufacturing company will be considered as an advantage, Advanced Microsoft experience with Oracle and BI tools will be considered as an advantage

What You'll Do.

Perform financial forecasting

and operational metrics tracking

Analyze financial data and create financial models for decision support

Report on financial performance and prepare for regular leadership reviews

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

How You'll Work.

Team & Collaboration

Must be a team player able to work in a fast-paced environment; Interpersonal & collaboration skills to work effectively with all levels of the organization including suppliers and/or external customers; Collaborating at Sensata means working with some of the world’s 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

Communication Scope

Communication oral, written and presentation; Exceptional communication to present complex data to non-financial stakeholders

Process & Methodology

Organization, planning and time management skills to achieve results

Full Job Description

The Financial Planning Analyst is responsible for a variety of aspects including forecasting, budgeting, reporting, and analyzing the company’s 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 Bachelor’s 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

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