Analyst, Financial Planning & Analysis
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Job Description
Structured overview of role & requirementsAbout This Role
Prepare and maintain monthly management reporting packages including KPI reporting, variance analysis, and plan versus actual comparisons.
Support annual budgeting and forecasting processes with data management and financial assumption reviews.
Develop and maintain financial models and reporting solutions, collaborate with cross-country finance and operational teams, and respond to ad hoc financial analyses.
Minimum Requirements
Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field required.
2+ years of experience in Financial Planning & Analysis, Controlling, Financial Reporting, or similar analytical finance roles.
Advanced Excel skills and working knowledge of Power BI, Power Query, and SQL required.
Experience with multinational or shared services environment preferred; ERP systems experience (Microsoft Dynamics 365, Oracle Hyperion) is advantageous but not mandatory.
Ideal Candidate Profile
Experienced in budgeting, forecasting, and management reporting within global or regional finance teams.
Strong analytical skills with ability to handle large datasets and develop complex financial models.
Comfortable working in a fast-paced, multinational environment collaborating across multiple countries and time zones.