FP&A Reporting Analyst
Core
Prepare, maintain, and enhance recurring financial reporting suites focusing on personnel costs, headcount metrics, and variance analysis.
Role type
FP&A Reporting Analyst
Builds
Standardized financial reports and data pipelines for global resource planning
Domain
Finance / Human Capital Management
Deliverable
dashboards & analysis
Required skills
Financial reporting, Variance analysis, Data extraction and transformation, Excel, Power Query, Workday, Adaptive, Power BI
Preferred skills
International business environment experience, Process optimization, Automation initiatives
Technologies
Excel, Power Query, Workday, Adaptive, Power BI
Responsibilities
Prepare and maintain recurring reporting suite for personnel costs and headcount; Extract and transform data from upstream systems for downstream integration; Collaborate with international planning teams across EMEA, US, APAC, and LATAM; Contribute to data quality improvements and reporting automation; Prepare ad-hoc reports and global analyses for COE planning teams.
Seniority
Individual Contributor
