FP&A Analyst, Consolidation & Reporting
Core
Lead regional consolidation of financial data and deliver standardized management reporting, KPI dashboards, and variance analysis to support leadership decision-making.
Role type
Senior FP&A Analyst (Consolidation & Reporting)
Builds
Regional financial plans, forecasts, budgets, and management reports for the construction industry
Domain
Construction / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial consolidation, Variance analysis, Forecasting, Budgeting, Data reconciliation, KPI definition, Advanced Excel, Power BI, SAP FI/CO
Preferred skills
Project management, Change management, CPA/CMA/MBA certifications
Technologies
SAP, Power BI, Microsoft Excel, Microsoft PowerPoint
Responsibilities
Consolidate actuals, forecasts, and budgets across multiple countries; Prepare KPI dashboards and executive summaries; Coordinate regional planning calendars and challenge country submissions; Maintain standardized reporting frameworks and data integrity; Automate reporting processes; Act as liaison for regional reporting activities.
Seniority
Mid-Senior, hands-on IC