Opex Analyst - Financial Analysis Advisor
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- 5+ years of experience in a Finance role
- Strong understanding of business concepts and underlying details; ability to identify potential errors and make decisions regarding future business needs
- Broad knowledge of financial analysis methods and the ability to recognize financial and accounting implications of business plans and decisions
- Strong drive for results including initiative necessary to anticipate, recognize and solve for challenges/problems
- Strong time management and organizational skills with the ability to multi-task and work in a fast-paced environment to meet tight deadlines
- Bachelor’s degree in Finance or related field
- Prior financial services experience is a plus
- Accounting experience is a plus
Join us as a Financial Analysis Advisor on our Financial Analysis team in Bucharest to do the best work of your career and make a profound social impact.
Responsibilities of the Financial Analysis Advisor include monthly closes, forecasting activities, execution of strategic initiatives, process improvements, as well as supporting with ad-hoc financial analysis. In particular, the role requires to:
- Run Opex budget preparation, forecast/outlook, analysis of close results, variance analysis
- Effective close management process, with good drilldown and analysis to support bridge to forecast and outlook
- Design and implement management systems that are disciplined, measurable, achievable
- Proactive to improve the predictability of Opex and results developed through improving insights working with business teams
- Key stakeholders support including presenting results of analysis, making recommendations and preparing business presentations
Dell provides the technology that transforms the way we all work and live. But we are more than a technology company — we are a people company. We inspire, challenge and respect every one of our over 100,000 employees. We also provide them with unparalleled growth and development opportunities. We can’t wait for you to discover this for yourself as a Financial Analysis Advisor within our Dell Financial Services department in Bucharest.
World-leading approaches in finance are fundamental to our success. Our Financial Analysis team has broad and important responsibilies. We rely on our analysts to develop, interpret and implement financial concepts for planning and control. Their technical analysis of present and future financial performance informs all kinds of management decisions and strategies. And their research has an impact on everything from acquisitions and investments to customer deals, working capital requirements and forecasting.