Senior Analyst, Global ZBB FP&A
Core
Develop and maintain Zero-Based Budgeting (ZBB) processes, perform detailed cost analysis, and provide financial insights to senior management.
Role type
Senior FP&A Analyst (ZBB)
Builds
ZBB budgets, cost-saving initiatives, financial dashboards, and automated reporting tools
Domain
Corporate Finance / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Zero-Based Budgeting, financial modeling, cost accounting, variance analysis, data consolidation, stakeholder presentation, ERP systems, BI tools, advanced Excel
Preferred skills
Master's degree, experience with financial planning software, programming skills for automation
Technologies
Microsoft Excel, Power BI, SAP, HFM, PBCS, Oracle
Responsibilities
Collaborate with department heads to develop ZBB budgets with detailed justifications; perform detailed cost analysis to identify savings; create interactive dashboards for performance analysis; partner with accounting teams for variance analysis; automate data consolidation and reporting processes.
Seniority
Senior, hands-on IC