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Sr. fp&a analyst for r&d and service

Almassora
EFI
Publicada el Publicado hace 17 hr horas
Descripción

EFI is looking for a Sr. FPamp;A Analyst to join our FPamp;A global team in our site located in Almazora, Castellón, reporting to Head of Corporate FPamp;A, dotted line to CTO and Head of Service.Key Responsibilities:Financial Planning amp; Analysis (FPamp;A):Develop and manage the annual operating plan, forecasts, and long-range financial models for the Service business. Support creation business cases for Ramp;D spending and seek to optimize RoI and Ramp;D effectiveness. Business Partnering:Act as a financial advisor to Ramp;D and Service leadership, offering insights and recommendations to drive revenue growth, margin improvement, and operational efficiencies. Install process improvements to enable efficient monitoring of actual performance versus targets. Reporting amp; Analytics:Prepare monthly, quarterly, and annual financial reports to support the Service and Ramp;D business (and leverage Power BI and other reporting automation). Analyze variances versus budget/forecast and identify risks and opportunities. Cost Management:Monitor and control costs related to Ramp;D and service operations (with combined spend of $70M/year), including labor, materials, and overheads. Drive initiatives to optimize spending.Pricing and Contract Support:Support service pricing strategies, contract negotiations, and margin analysis.Process Improvement:Identify and implement process enhancements to improve financial accuracy, operational efficiency, and reporting timelines.Qualifications:Education amp; ExperienceBachelor’s degree in finance, Accounting, Economics, or a related field (MBA or CPA preferred).5-8+ years of experience in finance, preferably in Service and Ramp;D heavy businesses.Strong understanding of service revenue models, cost accounting, and margin analysis.Strong understanding of investment modelling (ROI/NPV/Payback) and project prioritizationAdvanced Excel and financial modeling skills; experience with ERP systems (SAP etc.) and business intelligence tools (Power BI, Tableau) preferred.Exceptional analytical, problem-solving, and communication skills.Ability to work cross-functionally and influence without direct authority.Global experience and strong English language skills a mustLocation: Castellón and Valencia area.

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