Aktuelle Jobs im Zusammenhang mit Senior Financial Analyst - Munich, Bayern - Insulet Corporation
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vor 3 Wochen
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Senior Financial Analyst
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Senior Financial Analyst
vor 2 Monaten
Insulet Corporation is seeking a highly motivated and experienced Senior FP&A Analyst to join our International FP&A team in Munich, Germany.
We are a dynamic and growing company, and this role will play a critical part in supporting our commercial activities outside of the United States. As a Senior FP&A Analyst, you will be responsible for ensuring monthly performance and day-to-day business support for our GSA (Germany, Switzerland, Austria) and other functions in our organization.
Key Responsibilities:- Revenues Forecast and Analysis: Develop and maintain accurate revenue forecasts for Germany, Switzerland, and Austria, including latest estimates and enhanced reporting and analysis for our direct sales channel.
- OpEx Forecast and Analysis: Forecast and analyze operational expenses for GSA and selected international departments, including resources sizing and monitoring, PO approvals and accruals, and quarterly commissions coordination and planning.
- Other Responsibilities: Support strategic planning, investments, and business cases, as well as backfill other team members as needed.
- Bachelor or Master's degree in Finance/Accounting or a relevant field.
- Demonstrable working experience in FP&A, preferably in a public company.
- Strong knowledge of Excel and ability to work with different IT systems.
- Knowledge of financial planning tools, such as Hyperion or Cognos TM1.
- Fluent in English and German.
- Strong analytical skills and team-oriented with solid interpersonal and communication skills.
This is a hybrid working arrangement position, requiring on-site work from an Insulet office at least 1x/week and may work remotely other days.
