FP&A Analyst

• Support and/or lead (depending on seniority) global and regional budgeting, forecasting and long-range planning processes.


• Consolidate financial inputs from different business units, ensuring accuracy, consistency and clear assumptions in financial models.


• Build, maintain and refine financial models to evaluate business performance, strategic initiatives and scenarios.


• Prepare and analyze monthly and quarterly financial reports, KPIs and variance analyses versus budget and forecast.


• Provide clear, business-oriented commentary on trends, variances and performance drivers to senior stakeholders.


• Support and, at senior level, drive the preparation of executive-level presentations and dashboards for global FP&A leadership.


• Conduct deep-dive analyses into revenue, cost and profitability to identify opportunities for efficiency and growth.


• Translate complex data and models into actionable insi...

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