Senior Corporate Financial Analyst

About Us

Always open. Our code, our culture, our opportunities. Leading open innovation without limits. We are SUSE.

SUSE is a global leader in innovative, reliable and secure enterprise open source solutions, including SUSE Linux Enterprise (SLE), Rancher and NeuVector. More than 60% of the Fortune 500 rely on SUSE to power their mission-critical workloads, enabling them to innovate everywhere – from the data center to the cloud, to the edge and beyond. SUSE puts the “open” back in open source, collaborating with partners and communities to give customers the agility to tackle innovation challenges today and the freedom to evolve their strategy and solutions tomorrow.  

We are open in our roots and open in our approach, striving to be the most trusted open innovator in the World. Openness extends beyond our technology. Our vibrant community thrives on diversity and connectivity without borders.

Job Description

We are seeking a highly skilled and analytical Senior Corporate Financial Analyst to join our growing FP&A team. The ideal candidate will be experienced in managing a group forecasting and budgeting processes, cash flow forecasting, and in development of long-term plans. This position requires superior financial modelling skills and a deep understanding of financial planning and analysis, including proficiency in financial software consolidation tools (ideally Anaplan).

The role sits within the Corporate FP&A function, reporting to the Corporate FP&A Manager, who is UK based. The position can be either remote or hybrid based out of UK or Ireland.

Focus Areas  

Group Budgeting/Forecasting:

• Support the development and execution of the group-wide planning and forecasting process, including annual budgets, quarterly, and monthly forecasts.

• Superior modelling skills to analyse historical data, market trends, and business drivers to develop accurate and actionable forecasts.

• Coordinate with Finance business partners to gather budget inputs, review submissions, and consolidate the overall budget/forecast.

• Coordinate the preparation of budget reports and presentations for senior management and the board of directors.

• Support the Finance business partners use of budget systems and tools to ensure a consistent approach across departments

Cash Flow Forecasting:

• Develop and maintain cash flow forecasts to ensure sufficient liquidity for operational needs and strategic initiatives.

• Monitor cash flow performance and identify potential liquidity risks or opportunities.

• Coordinate the preparation of cash flow forecasts presentations to management, highlighting key trends and providing recommendations for cash management strategies.

• Collaborate with the treasury team to optimise cash management and financing activities.

Support the Three-Year Plan:

• Contribute to the development and refinement of the company's three-year financial plan by providing financial analysis, modelling, and insights.

• Monitor progress against the three-year plan, providing regular updates and recommendations to ensure strategic goals are met.

• Assist in evaluating the financial implications of strategic initiatives and scenarios.

Preferred Experience & Skills:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or professional finance certification (e.g., CIMA, ACCA, ACA)

• Minimum of 5 years of post qualified experience in finance or financial planning and analysis, with a focus on forecasting, budgeting, and cash flow management, Business Partrnering

• Strong financial modelling skills and experience using group consolidation tools (ideally Anaplan)

• Group forecasting & budgeting experience

• Excellent proficiency in Microsoft Excel & PowerPoint

• Strong analytical skills with the ability to interpret complex financial data and provide actionable insights

Personal attributes:

• Strong communication skills, with the ability to present financial information clearly and effectively to senior management

• Ability to work independently, manage multiple priorities, and meet tight deadlines in a fast-paced environment

• Strong attention to detail and accuracy

Job

What We Offer 

We empower you to be bold, driving your career to create the future you want. We celebrate and reward your achievements.  

SUSE is a dynamic environment that is evolving rapidly, thus requiring agility, strong entrepreneurship and an open mind. 

This is a compelling opportunity for the right person to join us as we continue to scale and prosper.   

If you’re a big thinker, obsessed by execution and thrive in a dynamic environment in which you can tangibly create a lasting legacy, then please apply now!  

We give you the freedom to be yourself. You will work in a global community of unique individuals – like you – with different backgrounds, talents, skills and perspectives. A truly open community where everyone is welcome, has a voice and is encouraged to reach their full potential regardless of age, gender, race, nationality, disability, sexual orientation, religion, or any other characteristics.   

Sounds like the right fit for you? Click Apply to submit your resume. A recruiter will contact you if your skills match our current or any future positions. In the meantime, stay updated on the latest SUSE news and job vacancies by joining our Talent Community. 

SUSE Values 

• We are passionate about customers 

• We are respectful and inclusive  

• We are empowered and accountable   

• We are trustworthy and act with integrity  

• We are collaborative  

• We are SUSE!