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Senior Financial Analyst – MRPA, Health Group
Springer Nature. Own the monthly group consolidation process, including reconciliation and quality assurance of financial data .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis, including budgeting, forecasting, and reporting processes. Proficient in managing complex financial systems such as Anaplan and SAP, with strong analytical skills to drive strategic decision-making.
Highest-signal resume keywords
Financial Planning And Analysis (FP&A)Anaplan System ManagementBudgeting And ForecastingHFM-Hyperion ExperienceFluent In German And English
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ModellingData ReconciliationVariance AnalysisQuality AssurancePerformance Driver Identification
Soft Skills
Analytical SkillsCommunication SkillsStakeholder Management
Tools & Technologies
AnaplanHFM-HyperionSAP S4/MPSSmart View
Certifications & Qualifications
ACAACCA
Industry Keywords
Financial Data GovernanceMulti-Year PlanningBusiness PartneringSystem Performance Management
Tech Stack
Tools & technologiesOracle
About the role
Key responsibilities & impact- Own the monthly group consolidation process, including reconciliation and quality assurance of financial data
- Prepare and further develop monthly and quarterly reporting
- Analyze variances between forecasts, budgets, and prior-year results, and identify key performance drivers
- Manage and further develop budgeting and forecasting processes
- Ensure planning cycles are completed on time in accordance with Group requirements
- Contribute to strategic multi-year planning
- Support Health Division management with analyses
- Collaborate with international MRPA teams and advise on month-end close, budgeting, and forecasting requirements
- Assume overall responsibility for the Anaplan system supporting FP&A reporting and planning processes
- Ensure data integrity, governance, and system performance
- Maintain and enhance models, and manage system processes and planning workflows
- Reconcile data flows between Anaplan and financial systems such as SAP MPS/S4 and HFM-Hyperion
- Identify and implement automation opportunities
- Serve as the point of contact for HFM-Hyperion, Smart View, and SAP, while continuously improving reporting and system usage
Requirements
What you’ll need- University degree in business administration, finance, or a comparable field; an additional qualification such as ACA or ACCA is preferred
- Several years of professional experience in controlling, FP&A, and business partnering
- Strong analytical and conceptual skills, with a high affinity for numbers
- Excellent communication and stakeholder management skills
- Experience with financial modelling and business cases
- Confident working with complex system landscapes, particularly Anaplan, HFM-Hyperion Oracle, and SAP S4/MPS
- Fluent German and English, both written and spoken
Benefits
Comp & perks- Company pension scheme
- Canteen
- Employee discounts
- Company bike leasing scheme
- Flexible working hours
- Home-office option
- Extensive training and professional development opportunities