FP&A Analyst Global Controlling

We are seeking a highly analytical FP&A Analyst to support the Consulting and Success functions globally. This role will focus primarily on cost control endtoend variance analysis and business partnering with regional and functional stakeholders.

The analyst will play a critical role in monthend reporting forecasting and performance management providing clear financial insights that enable effective decisionmaking and cost discipline across a geographically distributed organization.

Key Responsibilities

Cost Control & Financial Analysis

• Own detailed cost tracking and analysis.
• Monitor cost trends and drivers across Consulting and Success highlighting risks savings opportunities and structural issues.
• Support cost governance initiatives and productivity improvements in partnership with Finance leadership.

MonthEnd Close & Variance Reporting

• Deliver fullcycle variance analysis (Actual vs Budget / Forecast / Prior Year) on a monthly basis.
• Prepare clear variance explanations bridging operational drivers to financial outcomes.
• Ensure data accuracy and consistency across reporting outputs.

Forecasting & Budget Support

• Support rolling forecasts and budget cycles.
• Maintain forecast models incorporating headcount movements salary changes utilization impacts and cost assumptions.
• Assist with scenario and sensitivity analyses to support leadership decisions.

Business Partnering

• Act as a finance partner to Consulting and Success stakeholders translating financial results into actionable insights.
• Provide guidance on cost implications of staffing delivery models and organizational changes.
• Support adhoc analysis requests from regional and global leadership.

Reporting Tools & Process Improvement

• Produce recurring management reports and dashboards using Excel and Power BI.
• Work with Finance and Operations teams to improve reporting processes data quality and automation.
• Document assumptions methodologies and processes to support scalable finance operations.

Qualifications :

• Bachelors degree in Finance Accounting Economics or a related field.
• 24 years of experience in FP&A Management Accounting or Financial Analysis (Consulting IT services or professional services experience is a strong advantage).
• Strong understanding of cost accounting and variance analysis.
• Advanced Excel skills (pivot tables formulas financial modeling).
• Experience working with large data sets and financial systems.
• Strong analytical skills with the ability to explain complex results clearly and concisely.
• Excellent attention to detail and ownership mindset.

Additional Information :

We embrace flexibility and hybrid work opportunities to support diverse needs and lifestyles while also valuing inclusive workplace experiences. By fostering a sense of community we drive innovation strengthen connections and nurture belonging. Our commitment ensures you can work in a way that suits you best while also engaging with colleagues to share ideas and build meaningful relationships.

Remote Work :

No

Employment Type :

Full-time