FP&A Principal Analyst
Core
Consolidate regional financial performance, support month-end close, drive working capital improvements, and partner with operational leaders to enhance financial visibility and forecast accuracy for the Europe & North Africa region.
Role type
Senior FP&A Principal Analyst (Commercial Finance)
Builds
Regional financial reporting packs, forecasts, budgets, and cash collection strategies
Domain
Defense, Government, and Industrial Services
Deliverable
dashboards & analysis
Required skills
Financial consolidation, month-end close, forecasting, budgeting, working capital management, financial modeling, Power BI, stakeholder management
Preferred skills
Project finance, engineering/consulting industry experience, SAP, Microsoft Dynamics, EPM, FCCS
Technologies
Power BI, SAP, Microsoft Dynamics, EPM, FCCS
Responsibilities
Consolidate monthly financial performance across the region; Support month-end close and variance analysis; Improve cash collection and reduce aged AR; Partner with operational leaders on business performance; Enhance reporting processes and dashboards
Seniority
Senior, hands-on IC