Business Financial Analyst - Europe
Core
Supports financial planning, reporting, and business analysis for the European region, including budgeting, forecasting, and performance monitoring.
Role type
Business Financial Analyst (FP&A)
Builds
Monthly financial reports, executive dashboards, and long-range financial plans for European Business Units.
Domain
Corporate Finance / FP&A / European Markets
Deliverable
dashboards & analysis
Required skills
Financial modeling, Variance analysis, Budgeting, Forecasting, Data consolidation, Stakeholder communication, Process improvement
Preferred skills
SAP ERP, SAP BW, Power BI, Tableau, SQL, Python, Multinational experience
Technologies
Microsoft Excel, SAP, Power Query, Power BI, Tableau, SQL, Python
Responsibilities
Prepare and consolidate annual budgets and quarterly forecasts; Monitor actual performance against budget and forecast; Analyze revenue, gross margin, and operating expenses; Support ad hoc financial analyses for business decisions; Automate recurring reports and dashboards.
Seniority
Mid-level, hands-on IC