Job Description

You are the reference person for your team's Power BI reporting, ensuring data quality, developing new reports, and leading the transition to Anaplan. You play a key role in the migration from Hyperion to Anaplan, serving as a bridge between legacy systems and modern analytics platforms. Your work directly supports critical financial processes—closings, budgets, and forecasts—by preparing, validating, and analyzing figures to identify trends. You prepare analyses and reports for diverse stakeholders including shareholders, executive committees, CFO management, and accounting teams, transforming complex financial data into clear strategic insights and actionable recommendations. You report on significant trends in the company's financial performance and serve as the primary point of contact within your domain for other business units. Operating at the corporate level while remaining connected to operational reality, you execute ad hoc projects and analyses that drive strategic decision-making. Your analyses and insights are not peripheral—they form an essential foundation for the organization's strategic choices.

Key Responsibilities:

• Manage and maintain Power BI reporting infrastructure, ensuring accuracy and quality of all financial figures and dashboards
• Develop new reports and analytical tools to meet evolving business requirements and stakeholder needs
• Lead and execute the transition from Hyperion to Anaplan, managing data migration, system configuration, and user adoption
• Prepare and validate financial data for closing, budgeting, and forecasting exercises
• Analyze financial trends and variances, providing clear explanations and insights to support decision-making
• Create comprehensive analyses and reports tailored to different audiences—from board-level executives to operational management
• Transform complex financial information into structured, clear, and actionable strategic recommendations
• Monitor and report on key performance indicators and significant changes in company financial results
• Serve as the primary contact for reporting and analytics matters, collaborating with finance, accounting, and operational teams
• Execute ad hoc analytical projects and special analyses as requested by management

Candidate Profile

We are looking for a results-oriented financial analyst with a strong foundation in quantitative analysis, proven experience in financial reporting systems, and the ability to translate complex data into clear, strategic insights. You should be comfortable working at a corporate level while maintaining awareness of operational realities, and you should thrive in a role where your analytical work directly influences business strategy. The ideal candidate combines technical proficiency with excellent communication skills and a genuine passion for financial analysis and continuous improvement.

Experience & Expertise Required:

• Master's degree in economics, business sciences, finance, or equivalent qualification
• Relevant professional experience, preferably in the financial services sector; insurance industry knowledge is a strong advantage
• Hands-on experience with reporting and business intelligence tools such as Power BI, Anaplan, and Hyperion
• Proficiency in Microsoft Office suite, particularly Excel for advanced data analysis
• Demonstrated expertise in financial analysis, planning, and organization
• Strong ability to work with financial data, validate figures, and identify trends and anomalies
• Experience preparing analyses and reports for multiple stakeholder groups with varying levels of financial sophistication

Qualities & Work Approach:

• Passion for numerical analysis and a natural ability to distill complex information into clear, structured approaches
• Excellent analytical, planning, and organizational skills with meticulous attention to detail
• Fluent and professional communication abilities, both written and verbal
• Reliable and deadline-focused, with a commitment to accuracy and precision in all deliverables
• Curious mindset with a critical perspective and a proactive approach to identifying opportunities for improvement
• Collaborative team player who can work effectively across departments and with diverse stakeholder groups
• Ability to balance strategic corporate-level thinking with practical operational awareness

Role Impact & Success:

In this position, your analytical work will be central to the organization's financial planning and strategic decision-making. Success is measured by the quality and timeliness of your insights, your ability to lead the technology transition smoothly, and your effectiveness in becoming a trusted advisor to senior management and operational teams alike.