Senior Financial Planning & Analysis Analyst

Role Overview

The Sr. FP&A Analyst is responsible for supporting the International Rest of the World (ROW) commercial teams through comprehensive financial planning and analysis. Reporting to the FP&A lead, this role manages quarterly and annual forecasting, month-end closing processes, and provides critical insights to senior stakeholders in a high-performing, multi-cultural environment.

What You Will Do

Manage the quarterly and annual forecasting process for the full P&L, drive the month-end closing process, support weekly and monthly business outlooks, track and provide SG&A bridges and key KPIs, create and maintain key monthly reports, and prepare necessary accruals.

Why It Might Be a Fit

The ideal candidate will have a strong understanding of accounting principles and financial modeling, with a background in SAP, BPC, and BI tools, and the ability to interact effectively with diverse internal and external stakeholders through strong written and verbal English communication.

Requirements

• BS or BA in Accounting, Finance, Business Economics, or a related field
• Minimum 3-5 years of experience in Financial Planning within a complex, international multi-sales channel environment
• Strong understanding of accounting principles and financial modeling
• Background knowledge in SAP, BPC, and BI tools is highly preferred
• Highly proficient in Excel, with the ability to utilize complex formulas for day-to-day analysis
• Demonstrated ability to work independently and thrive under pressure with quick turnaround times
• Ability to interact effectively with diverse internal and external stakeholders through strong written and verbal English communication

Tagged as: Financial Modeling