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ISG FP&A Sr. Analyst

Bratislava, Slovakia 11/25/2019
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ISG FP&A Senior Analyst

Bratislava, Slovakia


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 Senior Financial Analyst on our team in Bratislava, Slovakia.

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.


Key Responsibilities

  • Trusted analyst for ISG R&D Product Line Financial Controller
  • Primary focus on Opex, Capex, Inventory, and Headcount analysis
  • Drive Outlook Cycles: Prepare templates/decks, financial modeling, and data analytics
  • Drive AOP process: Prepare decks, scenario modeling, baseline analytics, and lead data system loads
  • Review point on variance analysis during close cycles, leads all system input/output, review open PO reports, coordinate budget transfers, and other ad-hoc analysis


Essential Requirements

  • Previous Financial Analyst experience
  • Strong excel & financial systems (JUNO/Perseus) background
  • Comfortable building reporting form varied data bases
  • Strong communication and analytical skills
  • Highly adaptable and a team player


Benefits
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.
Salary starting from 1500 Euro Gross/Month
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 here.

Job Family: Finance Job ID: R045069

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