Lenovo

Are you a self-motivated financial professional with a strong background in business, finance, or accounting? Do you thrive in fast-paced environments and enjoy tackling challenges that drive meaningful business results? We’re looking for someone like you to join our team as a Financial Analyst, where you’ll have the opportunity to learn and apply critical skills in contract budgeting, earned value measurement, forecasting, analysis, and reporting.

Your Key Responsibilities:

• Perform financial analysis, establish performance management budgets, and conduct forecasting activities including variance analysis, trend identification, and workforce planning.
• Lead contract status reviews (CSRs), estimate at complete (EAC) assessments, and financial reporting to provide insights into risks, opportunities, and mitigation strategies.
• Consolidate data from multiple financial systems, processes, and functions to deliver actionable business solutions and recommendations.
• Prepare and accurately consolidate financial results (Orders, Sales, EBIT, Cash) for monthly, quarterly, and year-end reporting to internal and external stakeholders, including contractual cost and schedule earned value management reports.
• Develop and leverage forward-looking data analytics, visualizations, and trend analysis to inform financial strategy and decision-making.
• Provide actionable financial recommendations to key stakeholders to drive sound business and operational decisions.
• Ensure compliance with internal and external policies, procedures, and controls, supporting both internal processes and regulatory requirements.
• Support proposal development, including basis of estimate (BOE) creation and negotiations.

Qualifications:

• Bachelor’s degree in Finance, Accounting, Business, or a related field
• Minimum of 5 years of relevant financial analysis experience.
• Services or Cloud Industry Finance experiences are needed
  
• Proven expertise in financial forecasting, variance analysis, earned value management, and financial reporting.
• Strong analytical and problem-solving skills, with the ability to communicate complex financial concepts to non-financial stakeholders.
• Proficiency in financial systems, data analytics, and financial modeling.