FP&A Senior Analyst

📋 Description

• Support local countries' client teams with revenue management and forecasting
• Manage weekly pacing updates and monthly variance analysis
• Oversee SIP payment information alignment
• Manage expense budgets and headcount forecast dashboards
• Contribute to Three-Year Plan, Annual Operating Budget, and quarterly targets
• Consolidate and report P&L, including expenses

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• Minimum 2 years in financial planning and analysis, ideally global
• Analytical with ability to interpret financial data
• Proficiency in advanced Excel and financial planning systems
• Strong communication and collaboration skills
• Problem-solving, adaptability, and ethical standards

🎁 Benefits

• Flexible working environment
• Volunteer time off
• LinkedIn Learning
• Employee-Assistance-Program (EAP)