Senior Financial Analyst
About this role
Senior Financial Analyst
Job Description
Job Title: Specialist Financial Analyst – Central Global OPEX Management Team (IC3)
Role Summary
The Specialist Financial Analyst (IC3) is a high-impact individual contributor responsible for end-to-end ownership of Operating Expense (OPEX) forecasting for assigned Lines of Business (LOBs) and regions.
This role drives forecasting accuracy by leveraging automation and strategic insights through advanced use of Enterprise Performance Management (EPM), analytics, and AI-driven tools. The individual acts as a trusted finance partner to business stakeholders and plays a key role in improving forecasting accuracy and operational efficiency.
Key Responsibilities
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- Forecasting & Financial Ownership
- Own OPEX forecasting process for assigned LOBs/regions.
- Develop accurate run-rate models and driver-based forecasts.
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