FP&A Analyst, Finance

📋 Description

• Lead month-end close, forecasting, and planning across revenue and expenses.
• Consolidate assumptions, monitor variances, and ensure accurate projections.
• Conduct financial analysis to identify trends and opportunities and provide recommendations.
• Partner with Finance and Commercial leaders to align plans and drive accountability.
• Lead process improvements using automation and AI-enabled tools to simplify FP&A activities.
• Ensure data integrity and governance for forecasts and reporting outputs.

🎯 Requirements

• Bachelor’s degree in Finance, Economics, Engineering or related field
• Minimum 4 years of FP&A experience in similar industry or role
• Strong financial modeling and proficiency with Excel; experience with PowerBI, OneStream, Microsoft
• Advanced English; experience in multinational, English-speaking environments preferred
• Financial planning, forecasting, variance analysis, and business case development
• Ability to transform data into actionable insights and communicate to Senior Leadership

🎁 Benefits

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