Global FP&A Analyst

Help build the global planning engine behind a world-class organization as our Global FP&A Analyst. Lead global budgeting and forecasting cycles, own and administer Anaplan, and partner with leaders around the world.

Requirements

• Lead end-to-end global budgeting and forecasting, aligning teams and timelines across regions and functions
• Own and administer Anaplan: model enhancements, data flows, user support, and governance
• Build, test, and improve planning models and processes to increase speed, accuracy, and transparency
• Perform analysis and scenario modeling that informs strategy, resource allocation, and performance management
• Consolidate global financials and translate results into crisp management reporting and presentations
• Partner with regional finance and business leaders to align assumptions and drive informed decisions
• Train and support Anaplan users and promote best practices across the planning community
• Safeguard data integrity and compliance across planning cycles
• Support strategic initiatives and high-priority ad-hoc analysis

Benefits

• Global impact
• Ownership and influence
• Growth and learning
• Collaboration

Tagged as: Forecasting