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Hybrid Cloud Delivery Financial Planning & Analysis

AT Lenovo
Lenovo

Hybrid Cloud Delivery Financial Planning & Analysis

Bratislava, Slovakia

Why Work at Lenovo

We are Lenovo. We do what we say. We own what we do. We WOW our customers.

Lenovo is a US$57 billion revenue global technology powerhouse, ranked #248 in the Fortune Global 500, and serving millions of customers every day in 180 markets. Focused on a bold vision to deliver Smarter Technology for All, Lenovo has built on its success as the world's largest PC company with a full-stack portfolio of AI-enabled, AI-ready, and AI-optimized devices (PCs, workstations, smartphones, tablets), infrastructure (server, storage, edge, high performance computing and software defined infrastructure), software, solutions, and services. Lenovo's continued investment in world-changing innovation is building a more equitable, trustworthy, and smarter future for everyone, everywhere. Lenovo is listed on the Hong Kong stock exchange under Lenovo Group Limited (HKSE: 992) (ADR: LNVGY).

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This transformation together with Lenovo's world-changing innovation is building a more inclusive, trustworthy, and smarter future for everyone, everywhere. To find out more visit www.lenovo.com, and read about the latest news via our StoryHub.

Description and Requirements

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.

Base gross monthly salary starts from 1.800 EUR. The final offer could be, of course, negotiated higher than the advertised minimum - it all depends on your experience! In addition, there is also variable part (a bonus) in value of 12% of your annual earnings.

What Lenovo can offer you:

  • 3 sick days per year
  • Additional vacation days
  • 100% sick leave compensation up to 2 months per year
  • A broad selection of soft and hard skills trainings and individual mentoring
  • 1:1 contribution to the Third Pillar Pension System
  • Home office flexibility upon team agreement

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, religion, sexual orientation, gender identity, national origin, status as a veteran, and basis of disability or any federal, state, or local protected class.

Additional Locations:
* Slovakia

Client-provided location(s): Bratislava, Slovakia; Slovakia
Job ID: Lenovo-WD00067550
Employment Type: Full Time