Global FP&A Analyst
Global FP&A Analyst
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1 Vacancy
Job Description
We are seeking a highly motivated and analytical Financial Analyst to join our Global Finance team. In
this role you will play a key role in supporting the companys financial planning and analysis activities.
This position involves working closely with regional finance teams consolidating financial data and
conducting in-depth analyses to facilitate strategic decision-making. The ideal candidate will possess
strong analytical skills a solid understanding of financial principles and the ability to thrive in a
fast-paced global environment.
Key Areas of Responsibility
Global Financial Planning and Reporting:
Consolidate and analyze financial data from various global regions to provide a
comprehensive view of the companys financial performance and provide insights into
drivers of variances.
Prepare and distribute monthly quarterly and annual financial reports including variance
analysis against budget forecast and prior-year results.
Develop and maintain standardized reporting templates and processes to ensure
consistency and accuracy across all regions.
Support the development of financial models to evaluate the impact of various business
scenarios and initiatives.
Budgeting and Forecasting:
Coordinate the annual budget and monthly forecast process working with regional finance
teams to gather inputs challenge assumptions and ensure alignment with overall company
objectives.
Analyze budget and forecast variances identify key drivers and communicate findings to
management.
Ad-Hoc Projects
Continuously identify and implement opportunities to improve the efficiency and
effectiveness of financial processes and reporting.
Leverage data and technology to automate and streamline tasks.
Participate in other special projects as needed
Qualifications :
2 - 3 years of finance or related experience.
Bachelors degree in finance or accounting required.
Strong analytical and problem-solving skills.
Excellent Excel and Google Sheets skills including advanced modeling capabilities.
Proficiency in financial planning systems (e.g. Hyperion Oracle) and ERP systems.
Solid understanding of accounting principles and financial statements.
Strong analytical organizational and communication skills.
Hybrid role combined work in office and working from home.
Flexibility to travel as needed (under 10% of time
Additional Information :
All qualified applicants will receive consideration for employment without regard to race color religion sex national origin sexual orientation gender identity disability protected veteran status or other protected status. EEOE/M/F/Vet/Disabled. All your information will be kept confidential according to EEO guidelines.
Reasonable Accommodations Notice
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Remote Work :
Yes
Employment Type :
Full-time
Employment Type
Remote
