FP&A Senior Analyst
Core
Senior FP&A Analyst supporting country finance teams with planning, reporting, analysis, and AI-enabled automation to improve data quality and efficiency.
Role type
Senior IC FP&A Analyst (Operations & AI)
Builds
Standardized FP&A models, forecasts, dashboards, and AI-powered agents for finance operations.
Domain
Corporate Finance / FP&A / Financial Planning & Analysis
Deliverable
production ML models | dashboards & analysis
Required skills
Financial analysis, Forecasting, Budgeting, Variance analysis, Data modeling, Excel, Power BI, OneStream, Workday, AI tools, Automation
Preferred skills
Shared services experience, AI/Agent development, Predictive analytics
Technologies
OneStream, Workday, Power BI, Copilot
Responsibilities
Support monthly forecasts, AOP, and budgeting cycles; Execute system uploads and data preparation; Deliver standardized reporting packs and dashboards; Validate financial outputs during month-end close; Identify and implement process automation opportunities; Develop or support AI-powered agents to automate workflows.
Seniority
Senior, hands-on IC with team leadership
