Senior FP&A Analyst
Core
Partner with global finance teams to validate forecasting, analyze financial performance, and provide insights to drive growth and efficiency across approximately 30 legal entities.
Role type
Senior FP&A Analyst
Builds
Financial plans, forecasts, budgets, and analytical reports for business decisions
Domain
Finance / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Forecasting, budgeting, financial statement analysis, variance analysis, reporting, SAP, consolidation tools
Preferred skills
Power BI, Oracle HFM, BPO/SCC experience
Responsibilities
Validate forecasting and analyze financial performance, prepare and monitor financial plans for multiple legal entities, identify business challenges and propose solutions, create presentations with actionable insights, collaborate on metrics and business reviews, research variances to identify improvement opportunities, improve reports and processes
Seniority
Senior, hands-on IC