Finance Analyst- FP&A
Core
FP&A Analyst supporting management reporting, forecasting, and planning to turn financial data into business insights for the EMEA region.
Role type
FP&A Analyst
Builds
Management reports, forecasts, Annual Operating Plans (AOP), and financial dashboards
Domain
Food industry, International Finance (EMEA)
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Variance analysis, financial forecasting, data consolidation, financial modeling, dashboard creation, internal controls compliance, audit support
Preferred skills
Experience with SAP, BI tools, process improvement
Technologies
Excel, SAP, Power BI
Responsibilities
Perform month-end close and management reporting, prepare variance analysis vs. AOP/forecast, collect and validate financial inputs for forecasting, maintain financial models and dashboards, support audit requirements and documentation
Seniority
Mid-level (3–5 years experience)
