Senior Analyst FP&A

at  NSF International

M

ain ResponsibilitiesR

• esponsible for supporting Senior Operations Leadership by providing all business insight and ad-hoc requests as needed to support NSF’s revenue generating divisionsM
• ust be comfortable presenting to Senior Leadership – requires the ability to read, interpret, and present management reports, as well as provide ongoing education as needed to increase business acumenS
• ignificant ownership tied to completion of the annual budget/ strategy planning and quarterly forecast processes for business unit(s) – responsible for on-time completion and all supporting effortsP
• erform month-end close duties including analyzing operational metrics, providing, and interpreting monthly financial statements/business drivers, reclassing expenses as necessary, and collaborating with the General Ledger teamI
• nterpret variances to budget, forecast, and prior yearO
• wnership of preparing presentations for Monthly Operating Reviews (MOR)D
• rive continuous improvement of analyses and processes to support business - gather feedback as necessary, and make enhancements to meet business needs, collaborate with team membersA
• bility to dive into details as necessary to understand complex business problems fed by a variety of data sources, in a variety of local currenciesC
• ollaborate with the business/functions to establish common global Key Performance Indicators (KPIs)D
• evelop necessary business cases for any initiatives driven by the global business unit or functionF
• ollow consistent processes established within the Finance function, and NSF

Q
ualifications: Bachelor Degree in finance or accounting
Relevant experience in FP&A role
Experience in Industry will be a strong asset
Advanced excel skills – must be comfortable utilizing excel to aggregate and summarize large data sets in an efficient manner
Strong written and verbal communication skills, highly comfortable communicating with senior levels of the organization
Ability to present data in a meaningful way for team members, comfortable coaching others to improve financial/business acumen
Ability to work independently and manage individual and sometimes conflicting timelines from a variety of business partners
Multi-tasking and flexible
Strong problem-solving skills
Fluent in English (+knowledge in French/Dutch preferred)
Experience preferred with Oracle, Power BI, Salesforce, Planful, or Spotlight reporting
What we offer
Hybrid role 3 days office (Diegem) max 2 days home.
Company Car
Meal vouchers, eco-vouchers
Group & Health insurance
“Notice to Agency and Search Firm Representatives: Please note that NSF is not accepting unsolicited resumes from agencies/search firms for this role. Resumes submitted to an NSF Employee by a third-party agency without a valid written & signed search agreement, will become sole property of NSF. No fee will be paid if a candidate is hired as a result of an unsolicited agency or search firm referral. Thank you.”

• esponsible for supporting Senior Operations Leadership by providing all business insight and ad-hoc requests as needed to support NSF’s revenue generating divisionsM
• ust be comfortable presenting to Senior Leadership – requires the ability to read, interpret, and present management reports, as well as provide ongoing education as needed to increase business acumenS
• ignificant ownership tied to completion of the annual budget/ strategy planning and quarterly forecast processes for business unit(s) – responsible for on-time completion and all supporting effortsP
• erform month-end close duties including analyzing operational metrics, providing, and interpreting monthly financial statements/business drivers, reclassing expenses as necessary, and collaborating with the General Ledger teamI
• nterpret variances to budget, forecast, and prior yearO
• wnership of preparing presentations for Monthly Operating Reviews (MOR)D
• rive continuous improvement of analyses and processes to support business - gather feedback as necessary, and make enhancements to meet business needs, collaborate with team membersA
• bility to dive into details as necessary to understand complex business problems fed by a variety of data sources, in a variety of local currenciesC
• ollaborate with the business/functions to establish common global Key Performance Indicators (KPIs)D
• evelop necessary business cases for any initiatives driven by the global business unit or functionF
• ollow consistent processes established within the Finance function, and NS