Lead FP&A Analyst
Core
Lead financial planning, forecasting, and reporting for North America, serving as a trusted partner to senior finance and business leaders to drive strategic decision-making.
Role type
Lead FP&A Analyst
Builds
Financial plans, forecasts, budgets, and executive-level presentations for the North America business unit.
Domain
Consumer Packaged Goods (CPG) / Personal Care
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and analysis, financial modeling, data visualization, business intelligence, process improvement, stakeholder management, strategic thinking, financial storytelling, cross-functional collaboration, team leadership
Preferred skills
MBA or Master's degree, global finance experience, finance transformation leadership, advanced analytics methodologies, scenario planning
Technologies
Power BI, Tableau, Alteryx, SAP Analytics Cloud, Microsoft Excel, Microsoft PowerPoint
Responsibilities
Lead preparation and review of reporting packages and financial analyses; partner with business groups to understand performance drivers; drive automation and standardization of planning processes; provide forward-looking insights and recommendations to senior leadership; coach and guide junior team members.
Seniority
Senior, hands-on IC with leadership responsibilities