CareerPlan

FP&A Corporate Senior Financial Planning Analyst

ROU - Cluj-Napoca, ROFull-time2026-10-29 → 2026-11-10
Hybrid

Core

Senior FP&A analyst supporting global planning, performance management, and decision-making using financial rigor, advanced analytics, and AI-driven insights.

Role type

Senior IC financial planning and analysis analyst

Builds

Global financial plans, forecasts, budgets, and strategic business cases

Domain

Corporate finance / Financial planning and analysis

Deliverable

dashboards & analysis

Required skills

Financial modeling, forecasting, variance analysis, scenario planning, business partnering, data integrity, process improvement

Preferred skills

Advanced analytics, automation, AI-driven finance tools, global experience

Technologies

AI tools, agentic automation, financial modeling software

Responsibilities

Lead complex financial analysis, forecasting, and scenario planning; Partner with business leaders on performance insights; Develop advanced financial models for budgeting and investment; Drive variance analysis and performance tracking; Improve planning processes through standardization and automation; Support strategic initiatives with business cases

Seniority

Senior, hands-on IC