Financial Analyst (FP&A)

Syntax is a leading Managed Cloud Provider for Mission Critical Enterprise Applications and has been providing comprehensive technology solutions to businesses of all sizes since 1972. Syntax has undisputed strength to implement and manage ERP deployments (Oracle, SAP) in a secure and resilient private, public or hybrid cloud. With strong technical and functional consulting services, and world-class monitoring and automation, Syntax serves some of North America’s largest corporations across a diverse range of industries. Syntax has offices worldwide, and partners with Oracle, SAP, AWS, Microsoft, IBM and other global technology leaders.

As a Financial Planning and Analysis (FP&A) Analyst, you will play a critical role in the financial management and decision-making process of our organization. You will be responsible for analyzing and interpreting financial data, preparing budgets, forecasts, and financial reports, and providing valuable insights and recommendations to support strategic planning and overall business growth. By leveraging your expertise in financial analysis, forecasting, and budgeting, you will contribute to the achievement of the company's financial objectives and help drive informed business decisions.

RESPONSIBILITIES:

• Financial Analysis: Conduct comprehensive financial analyses, including variance analysis, trend analysis, and financial performance assessments, to identify key drivers and areas for improvement.
• Budgeting and Forecasting: Collaborate with business units to develop annual budgets and rolling forecasts, ensuring alignment with strategic objectives and financial targets.
• Financial Reporting: Prepare and present timely, accurate, and insightful financial reports and dashboards to management and other stakeholders, highlighting key performance indicators and financial metrics.
• Business Partnering: Collaborate with cross-functional teams to provide financial insights, support decision-making processes, and assist in developing actionable strategies to achieve financial goals.
• Cost Control and Optimization: Identify opportunities to optimize costs, improve financial efficiency, and support cost management initiatives across the organization.
• Financial Modeling: Develop and maintain complex financial models to simulate various scenarios, analyze financial impacts, and aid in long-term planning and investment decisions.
• Ad-hoc Analysis: Respond to ad-hoc data requests, conduct special financial studies, and provide insightful recommendations to address specific business challenges.
• Process Improvement: Continuously evaluate and enhance financial planning and analysis processes to ensure efficiency, accuracy, and effectiveness.

QUALIFICATIONS:

• Education: Bachelor's degree in Finance, Accounting, Economics, or a related field. A Master's degree or professional certification (e.g., CFA, CPA) is a plus.
• Experience: Minimum of 5 years of progressive experience in financial analysis, budgeting, and forecasting, preferably in a corporate environment.
• Knowledge:
• Solid understanding of financial principles, accounting standards, and financial reporting practices.
• Familiarity with industry-specific trends, market dynamics, and key performance indicators.
• Proficiency in financial modeling, data analysis, and statistical techniques.
• Technical and Professional Skills:
• Advanced proficiency in MS Excel, financial modeling software, and other data analysis tools.
• Excellent analytical and problem-solving skills, with the ability to translate complex financial data into actionable insights.
• Strong communication and presentation skills to effectively convey financial information to diverse stakeholders.

Working Conditions:

Work scheme: In office 2-3 times a month.  Other than that remote

Why Syntax?

Become a part of our success story and work in a company with exciting innovation projects that are causing a stir across the industry. We recently launched one of the world's most advanced manufacturing facilities based on SAP S/4HANA Cloud and SAP Digital Manufacturing Cloud for Execution - for Smart Press Shop, a pioneering joint venture between Porsche and forming specialist Schuler.  

• Competitive, above-average compensation
• Global tourist: With us, you can also work from abroad from time to time
• Flexible working time models, home office
• Attractive benefits, e.g. company pension scheme or various health offers
• A modern environment in which the "you" is part of it
• Open feedback culture, flat hierarchies and a motivated team
• Individual career planning with continuous training and coaching on the job

You see a personal challenge in this responsible task? Apply now - and become part of the SYNTAX team!