Financial Analyst

Role Overview

The Financial Analyst supports financial planning, forecasting, reporting, and business analysis for U.S. functional departments. This role partners with business leaders to provide financial insights, performance reporting, and analytical support that drive informed decision-making and operational efficiency.

What You Will Do

Perform monthly variance analysis against budget, forecast, and prior-year results; communicate key drivers, risks, and opportunities to business leaders. Support the annual operating plan, monthly forecasting, and budgeting processes, including consolidation, validation, and reporting of results.

Why It Might Be a Fit

Partner with finance and business teams to identify trends, improve processes, and support business performance. Contribute to finance transformation, systems implementation, and process improvement initiatives through analysis, documentation, testing, and project support.

Requirements

• Bachelor’s degree in Finance, Accounting, Business, Economics, or related field.
• 2+ years of FP&A, financial analysis, accounting, or related experience.
• Strong analytical, financial modeling, and problem-solving skills.
• Advanced proficiency in Microsoft Excel and PowerPoint.
• Experience with SAP, BPC/EPM, Power BI, Tableau, or similar reporting and planning tools preferred.
• Strong communication skills with the ability to effectively partner with cross-functional stakeholders.
• Ability to manage multiple priorities in a fast-paced environment.
• Advanced English proficiency (written and verbal).

Benefits

• Strong work/life flexibility
• To be surrounded by an inclusive team who is collaborative and committed to the achievement of the company
• To be rewarded for your contributions with a targeted annual company bonus and annual salary reviews
• Competitive pay and benefits