Analyst, Financial Planning & Analysis

Role Overview

Support global financial reporting, planning, and analysis activities, helping stakeholders make data-driven business decisions.

What You Will Do

Prepare and maintain monthly management reporting packages, perform actual-to-budget and actual-to-forecast analyses, support annual budgeting and forecasting processes, and develop reporting solutions.

Why It Might Be a Fit

Strong analytical and problem-solving skills, advanced Excel skills, working knowledge of Power BI, Power Query, and SQL, and good understanding of profit and loss statements and financial performance indicators.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field
• 2-5 years of experience in Financial Planning & Analysis (FP&A), Controlling, Financial Reporting, Business Finance, or similar analytical finance roles
• Experience working within a multinational or shared services environment is preferred
• Strong analytical and problem-solving skills with the ability to interpret complex financial data
• Advanced Excel skills, including financial modeling, data analysis, and reporting
• Working knowledge of Power BI, Power Query, and SQL
• Good understanding of profit and loss statements and financial performance indicators
• Strong attention to detail and commitment to delivering high-quality work
• Effective communication and stakeholder management skills, with the ability to work across global teams
• Self-motivated, proactive, and able to work in a fast-paced environment with competing priorities
• Fluent in English, both written and spoken
• Team-oriented mindset with a continuous improvement mentality

Benefits

• Benefit offerings outside the US may vary by country and will be aligned to local market practice

Tagged as: Financial Modeling