Lenovo

We are currently seeking a skilled and motivated Software Finance Operations Analyst to join our Cloud & Software organization. As a Software Finance Operations Analyst, you will play a key role in analyzing financial data, providing insights, and supporting strategic decision-making within the company. The ideal candidate will have a strong analytical background, excellent financial modeling skills, and a deep understanding of the cloud and software industry.

Responsibilities:

1. Financial Planning and Analysis:

• Prepare financial forecasts, budgets, and long-term financial plans for the organization.
• Analyze financial data and key performance indicators (KPIs) to identify trends, risks, and opportunities.
• Provide insightful financial analysis and recommendations to support strategic decision-making by senior management.

2. Financial Reporting:

• Prepare accurate and timely financial reports, including monthly and quarterly financial statements.
• Create financial dashboards and presentations to communicate financial performance to stakeholders.
• Assist in the preparation of board presentations and management reporting packs.

3. Business Performance Monitoring:

• Monitor and analyze business performance metrics, comparing actual results to budget and forecast.
• Identify and investigate variances, providing explanations and recommending corrective actions.
• Develop financial models and scenarios to support business planning and resource allocation decisions.

4. Investment Analysis:

• Evaluate investment opportunities, including new projects, product launches, and market expansions.
• Conduct financial feasibility studies, analyzing potential returns, risks, and market dynamics.
• Provide financial recommendations and support business cases for capital expenditure requests.

5. Pricing and Profitability Analysis:

• Analyze product and service pricing structures, evaluating profitability and margin trends.
• Collaborate with cross-functional teams to develop pricing strategies and optimize revenue streams.
• Conduct profitability analysis by customer, product, and market segment.

6. Data Management and Systems:

• Collaborate with IT teams to enhance financial systems, reporting tools, and data integrity.
• Develop and maintain financial models and databases to support forecasting and analysis.
• Ensure data accuracy and consistency, implementing controls and validation procedures.

Basic Qualifications:

• Bachelor's degree in Finance, Accounting, Economics, or a related field 
• 5+ years of experience as a Financial Analyst

Preferred Qualifications:

• Financial Analyst experience preferably within the cloud and software industry.
• Strong analytical and financial modeling skills.
• Proficiency in financial analysis tools, spreadsheet applications, and financial software.
• Solid understanding of financial statements, accounting principles, and financial metrics.
• Ability to work independently and collaborate in cross-functional teams.
• Detail-oriented with a high level of accuracy and attention to detail.
• Strong organizational skills and ability to meet deadlines.
• MBA
• Excellent problem-solving and critical thinking abilities.
• Strong communication and presentation skills.
• Proven experience in the following areas:
  • Group Budget Management
  • Executive Financial Reporting
  • Financial Analysis
  • SaaS/SW Forecasting