Financial Planning and Analysis Senior Analyst

Description

Responsibilities

• Execute monthly and quarterly forecasting processes for ER&D fixed cost and CapEx across the EMEA region ensuring data accuracy and timely submission
• Maintain and update rolling forecasts budgets and long-range planning models under the direction of the FP&A Senior Manager
• Perform variance analysis between actuals forecast and prior outlooks preparing clear summaries of key drivers risks and opportunities
• Support standardization and continuous improvement of FP&A reporting templates tools and workflows
• Coordinate with Business Unit Finance teams and EMEA Controllers to gather inputs reconcile data and ensure alignment on allocations and reporting
• Assist in the development of business cases for new investments including data gathering financial modeling and scenario preparation
• Build and maintain financial models to support cost analysis scenario planning and ad hoc decision-support requests
• Prepare reporting packages dashboards and presentation materials for leadership review (e.g. MBRs forecast summaries CapEx tracking)
• Provide analytical support to ER&D leadership by surfacing trends in cost drivers headcount and operational spending
• Support global allocation processes and ensure accurate cost distribution across regions and business units
• Ensure compliance with internal financial policies controls and reporting requirements
• Proactively identify data quality issues and recommend corrective actions

Qualifications

• 35 years of experience in FP&A Corporate Finance or Management Accounting
• Bachelors degree in Finance Statistics Accounting Economics or related field required; CA (Intermediate/Final) or MBA pursuit is a plus
• Solid financial modeling forecasting and analytical skills with a strong attention to detail
• Exposure to capital planning processes or business case development preferred
• Ability to work effectively with cross-functional stakeholders and communicate findings clearly
• Strong written and verbal communication skills in English
• Experience working in a multi-entity or matrixed organization preferred
• Advanced proficiency in Excel (including complex formulas pivot tables and data manipulation); familiarity with financial systems (e.g. Oracle ERP Oracle EPM) and visualization tools (e.g. Power BI) is a plus
• Ability to synthesize large datasets into clear concise outputs for management consumption
• Self-starter with strong organizational skills and the ability to manage multiple deliverables under tight timelines

Required Experience:

Senior IC

Employment Type : Full Time
Department / Functional Area: Finance
Experience: years
Vacancy: 1