• Financial , Planning and Analysis Sr. Analyst Jobs in Panama

  • Dell India
  • Panama
  • Save Job
  • 5 - 8 Years
  • Posted : above 1 month

Job Description:

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 cant wait for you to discover this for yourself as a Enterprise Sales FP&A Advisor on our Finance team in Panama

World-leading approaches in finance are fundamental to our success Our Financial Analysis team has a broad and important responsibility 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

Enterprise Sales FP&A Sr Analyst

Develops, interprets and implements financial concepts for financial planning and control Performs technical analysis to determine present and future financial performance Gathers, analyzes, prepares and summarizes recommendations for financial plans, trended future requirements and operating forecasts

Prepares financial and business-related analyses, research and risk assessment in such areas as financial and expense performance and investments Utilizes computer systems to compile and prepare reports, graphs and charts of data developed Assists in the development of business policies, conducts special financial and business-related projects, and cooperates with other departments in the preparation of analyses Builds and develops relationships with key stakeholders and customers in order to achieve business goals Analyzes and evaluates financial plans, including actual and planned results Ensures corporate compliance to government regulations and internal controls

We are looking for a self-driven professional who is proactive and comfortable working with ambiguity

Key Responsibilities

Develops outlooks, forecasts and annual plans as required
Gather and analyze information for monthly and quarterly close raising flags in potential risks, understanding variances against plan and recommend actions to mitigate potential negative impact
Assists with the development of budgets and review of expenses
Develops, analyzes and reports business unit metrics as appropriate Reviews processes and proposes recommendations for improvement Presents results of analysis, and makes recommendations to management

Essential Requirements

Solid computer skills (Excel and Powerpoint are a must, Access and PowerBI a plus)
Solid problem solving skills
Solid financial and analytical experience
Solid ability to multi-task Accountability
Attention to accuracy
Sense of urgency
5 years of related experience

We offer highly competitive salaries, bonus programs, world-class benefits, and unparalleled growth and development opportunities all to create a compelling and rewarding work environment

If you have the analytical acumen to influence significant decisions across a global business, this is your opportunity to develop with Dell

Dell is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment All employment decisions at Dell are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV Status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate Dell will not tolerate discrimination or harassment based on any of these characteristics Learn more about Diversity and Inclusion at Dell

Job Family Finance Sales Job ID R034155

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : IT-Hardware/Networking
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Cost Accounting/ ICWA
Salary : As per Industry Standards
Deadline : 15th Mar 2020

Key Skills:

Company Profile:

Dell Indiaarfix

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