Job Description
**Senior Corporate Financial Analyst** We are seeking a highly skilled and analytical Senior Corporate Financial Analyst to join our growing FP&A team, responsible for managing group forecasting and budgeting processes, cash flow forecasting, and long-term plans. **Job Description** We are a global leader in innovative, reliable and secure enterprise open source solutions, including SUSE Linux Enterprise (SLE), Rancher and Neu Vector. Our vibrant community thrives on diversity and connectivity without borders. **Key Responsibilities** * Support the development and execution of the group-wide planning and forecasting process, including annual budgets, quarterly, and monthly forecasts. * Develop and maintain cash flow forecasts to ensure sufficient liquidity for operational needs and strategic initiatives. * Contribute to the development and refinement of the company's three-year financial plan by providing financial analysis, modelling, and insights. * Collaborate with the treasury team to optimise cash management and financing activities. **Requirements** * Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or professional finance certification (e.g., CIMA, ACCA, ACA). * Minimum of 5 years of post qualified experience in finance or financial planning and analysis, with a focus on forecasting, budgeting, and cash flow management, Business Partnering. * Strong financial modelling skills and experience using group consolidation tools (ideally Anaplan). * Excellent proficiency in Microsoft Excel & Power Point. * Strong analytical skills with the ability to interpret complex financial data and provide actionable insights. **Personal Attributes** * Strong communication skills, with the ability to present financial information clearly and effectively to senior management. * Ability to work independently, manage multiple priorities, and meet tight deadlines in a fast-paced environment. * Strong attention to detail and accuracy. **What We Offer** * We empower you to be bold, driving your career to create the future you want. * We celebrate and reward your achievements. * We are a dynamic environment that is evolving rapidly, thus requiring agility, strong entrepreneurship and an open mind.