Senior Finance Analyst (Global Region)
Core
Senior Financial Analyst supporting International Markets Leadership with forecasting, consolidation, and performance analysis.
Role type
Senior IC financial analyst (FP&A)
Builds
Management reports, financial models, and analytical tools for decision-making
Domain
Global Finance / FP&A
Deliverable
dashboards & analysis
Required skills
Financial forecasting, consolidation, trend analysis, financial modeling, Excel, HFM/EPM, business acumen
Preferred skills
ACCA/CIMA certification, English fluency
Technologies
Excel, HFM (Hyperion Planning / EPM)
Responsibilities
Partner with market FP&A teams to consolidate forecasts and analyze business performance; Provide financial insights to support decision-making by International Markets Leadership; Analyze sales, pricing, volume, gross margin, SG&A, and operating income trends; Support annual planning process through financial analysis and consolidation; Prepare business reviews and leadership presentations; Develop and improve management reporting and analytical tools; Contribute to standardization and automation of forecasting and reporting processes
Seniority
Senior, hands-on IC