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Financial Planning and Analysis Senior Analyst

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Responsibilities

  • Execute monthly and quarterly forecasting processes for ER&D fixed cost and CapEx across the EMEA region, ensuring data accuracy and timely submission
  • Maintain and update rolling forecasts, budgets, and long-range planning models under the direction of the FP&A Senior Manager
  • Perform variance analysis between actuals, forecast, and prior outlooks, preparing clear summaries of key drivers, risks, and opportunities
  • Support standardization and continuous improvement of FP&A reporting templates, tools, and workflows
  • Coordinate with Business Unit Finance teams and EMEA Controllers to gather inputs, reconcile data, and ensure alignment on allocations and reporting
  • Assist in the development of business cases for new investments, including data gathering, financial modeling, and scenario preparation
  • Build and maintain financial models to support cost analysis, scenario planning, and ad hoc decision-support requests
  • Prepare reporting packages, dashboards, and presentation materials for leadership review (e.g., MBRs, forecast summaries, CapEx tracking)
  • Provide analytical support to ER&D leadership by surfacing trends in cost drivers, headcount, and operational spending
  • Support global allocation processes and ensure accurate cost distribution across regions and business units
  • Ensure compliance with internal financial policies, controls, and reporting requirements
  • Proactively identify data quality issues and recommend corrective actions

Qualifications

  • 3–5 years of experience in FP&A, Corporate Finance, or Management Accounting
  • Bachelor's degree in Finance, Statistics, Accounting, Economics, or related field required; CA (Intermediate/Final) or MBA pursuit is a plus
  • Solid financial modeling, forecasting, and analytical skills with a strong attention to detail
  • Exposure to capital planning processes or business case development preferred
  • Ability to work effectively with cross-functional stakeholders and communicate findings clearly
  • Strong written and verbal communication skills in English
  • Experience working in a multi-entity or matrixed organization preferred
  • Advanced proficiency in Excel (including complex formulas, pivot tables, and data manipulation); familiarity with financial systems (e.g., Oracle ERP, Oracle EPM) and visualization tools (e.g., Power BI) is a plus
  • Ability to synthesize large datasets into clear, concise outputs for management consumption
  • Self-starter with strong organizational skills and the ability to manage multiple deliverables under tight timelines

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