Senior Financial Analyst – Financial Planning & Analysis (FP&A)

As a member of the EMEA Finance organization you will provide comprehensive financial planning analysis and control support to business stakeholders. You will play a key role in financial consolidation reporting budgeting forecasting and strategic decision-making by delivering timely accurate and actionable financial insights.

Support the consolidation and reporting of financial results on a weekly monthly and quarterly basis.
Assist in the preparation of annual budgets operating forecasts and long-range financial plans.
Gather model analyze and summarize financial data to support planning forecasting and business decision-making.
Perform variance analysis by comparing actual results against budgets and forecasts and provide actionable recommendations.
Develop financial models scenario analyses and executive-ready business insights to support strategic planning and decision making.
Support Budget quarterly forecasts and month-end close activities.
Investigate forecast variances identify business risks and opportunities and recommend mitigation strategies.
Prepare executive-level dashboards presentations and financial summaries for senior leadership.
Drive process improvements through automation standardization and advanced analytics to enhance planning efficiency and reporting accuracy.
Conduct revenue and expense analysis including:
o Cost center performance analysis
o Headcount and headcount-driven expense analysis
o Product and product line revenue tracking
o Revenue reconciliation
o Ad hoc financial analysis as required
Participate in cross-functional programs and projects to improve financial processes and business performance.
Collaborate effectively with multiple finance leaders and coordinate closely with Business Planning & Strategy (BPS) team members to ensure alignment and timely delivery of financial commitments.

Career Level - IC3