Sodastream: FP&A Analyst
Core
FP&A Analyst supporting financial planning, forecasting, performance management, and reporting for the Global Finance team.
Role type
FP&A Analyst
Builds
Financial reports, dashboards, and performance metrics for leadership and business stakeholders.
Domain
Corporate Finance / Beverage Industry
Deliverable
dashboards & analysis
Required skills
Financial modeling, data consolidation, trend analysis, financial reporting, process improvement
Preferred skills
Advanced Excel, PowerPoint, planning systems (TM1, SAP, Power BI)
Responsibilities
Prepare reports and insights for monthly financial performance reviews; Consolidate forecasts from global markets; Assist with Annual Operating Plan (AOP) and forecast updates; Analyze financial and operational performance to identify trends and risks; Develop and maintain recurring financial reports and dashboards; Partner with global finance teams to collect and validate financial information.
Seniority
Mid-level (2-4 years experience)