Senior Associate - Financial Analyst

📋 Description Own month-end closing, variance analysis and finalizing the P&L. Lead FP&A and financial planning & analysis. Prepare financial reports: revenue, costs and expenses. Assist budgeting, forecasting and headcount data accuracy. Prepare business review packs and monthly billing analyses. Collaborate with Senior Business Partner and NEC Finance team. 🎯 Requirements 3-8 years of experience in a software-based business. Strong analytical skills. Experience in budgeting and forecasting. Excel with VLOOKUP and Pivot Tables. SAP and TM1 experience advantageous. Business partnering and cross-functional collaboration.