Senior Financial Analyst – Financial Planning & Analysis (FP&A)
About this role
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