Sr Business Analyst, BA FP&A
Finance
Full Time
Charlotte, Nc
1970-01-01

SUMMARY:

In Electrolux North America, the Business Area (BA) Controlling team is a central function within Finance. The team is responsible for a major part of BA Finance deliveries to local management, Group and the Board. In a dynamic and fast-moving environment, the team acts as a financial advisor to BA Management by providing decision making support, business intelligence and financial performance reporting.

We are now looking for a talented Sr. Business Analyst with a strong data analysis background to join our Team. You should have a solid financial knowledge with excellent analytical skills and a growth mindset. In addition, we expect you to demonstrate a can do attitude and feel comfortable with accepting challenges, driving improvements and continuously developing personally and professionally. 

ESSENTIAL DUTIES AND RESPONSIBILITIES: 

The Sr. Business Analyst position has overall responsibility and accountability for understanding and communicating total BA financial position.  It is also responsible for providing financial information to management by creating and maintaining periodic reports that analyze and communicate actual performance and the implications of ongoing business decisions as well as forecasting future performance. The operational responsibilities include:

  • Business partner with senior executives and collaborate with other finance teams in order to develop value-add management reporting and improve financial processes
  • Continuously assess and report financial performance
  • Analyze and interpret financial results and forecasts (P&L, Balance Sheet and Cash Flow)
  • Manage the working capital, cash flow and CAPEX reporting and forecasting
  • Ensure Investment and R&D governance (ICE/One Stream reporting)
  • Communicate business development and financial forecasts
  • Proactively identify trends and provide suggestions to maximize profitability and safeguard assets
  • Develop simulation models and scenario analysis
  • Lead and coordinate continuous improvement initiatives
  • Identify and strengthen relationships with key stakeholders in the Business Area
  • Lead or participate in various ad-hoc projects relating to the current Group priorities

Minimum Qualification

MINIMUM QUALIFICATIONS:  

  • Bachelor’s business degree (Master’s preferred)
  • +5 years of related finance experience
  • Advanced proficiency in MS-Office suite (specifically Excel), SAP experience preferred
  • Proven track record of controlling, financial analysis, corporate finance or management consulting

KNOWLEDGE, SKILLS & ABILITIES:

  • Excellent analytical skills and the ability to think strategically
  • Ability to quickly adapt to changing priorities and generate innovative solutions in a fast-paced environment
  • Highest standards of accuracy and precision
  • Unquestionable business ethics and integrity
  • High level of business understanding and strong business acumen
  • Team player with great social skills
  • Strong Communication and Interpersonal Skills
  • Self-confident with proven ability to lead and drive projects
  • Curious and eager to learn and explore with a growth mindset
  • Proven demonstration of the highest level of integrity and composure

DEVELOPMENT OPPORTUNITY: 

The role provides an excellent opportunity to interact and support BA Management and Key Stakeholders. You will have the opportunity to create a strong network within Electrolux and further develop financial skills. Strong performance will enable you to go for key roles in the business.

Apply now

We encourage you to apply as soon as possible as candidates will be interviewed continuously. The position may be filled prior to the date described as 'Apply by'