E&E FP&A CoE Insights Senior Analyst
Core
Provides financial data preparation, reconciliations, variance analysis, and process consistency support for the E&E FP&A CoE to enable informed business decisions.
Role type
Senior FP&A Analyst (Data & Insights)
Builds
Standardized financial data packs, extracts, variance analyses, and audit-ready documentation for planning and reporting.
Domain
Global Education & Culture (Non-profit/NGO)
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial data analysis, FP&A, management accounting, monthly/quarterly reconciliations, complex financial dataset management, EPM platforms (Anaplan), financial modelling, forecasting, analytics, data literacy, Power BI, dashboard creation, data modelling
Preferred skills
SAP/ERP platforms, multi-stakeholder matrix organization experience, tight deadline delivery
Technologies
SAP, Anaplan, Power BI
Responsibilities
Perform monthly and quarterly reconciliations across SAP, Anaplan, and market datasets; Prepare standardized financial data packs, extracts, and variance analyses; Execute standardized financial processes and reporting frameworks; Provide reconciled datasets to support performance reviews and resolve data discrepancies.
Seniority
Senior, hands-on IC