FP&A Senior Analyst - Remote

Overview

Join Helprise – one of the fastest growing outsourcing and consultancy firms providing the best talent, know-how and solutions for the execution of business processes. Be part of building an ecosystem that gives unique value to our customers, partners, candidates and employees. We are your career advocates – offering extraordinary opportunities to grow with us, by supporting top global brands in their development of business and technology services internationally.

In Short

• Serve as a trusted finance partner to functional budget holders and leaders across the EMEA region
• Support forecasting, budgeting, and strategic planning processes
• Develop and deliver accurate and timely monthly reporting packages, including variance analysis
• Partner closely with the Accounting CoE to ensure consistency and accuracy in financial reporting
• Work with cross-functional teams to ensure compliance with internal controls and reporting requirements
• Build and update dashboards, models, and presentations to support senior leadership reviews
• Monitor financial performance and proactively identify risks and opportunities
• Drive process improvements and support the development of operational guides and SOPs
• Communicate EMEA performance to global functional leads, offering context and insights
• Support implementation of initiatives aimed at systems enhancement and forecasting accuracy

Requirements

• Experience in Financial Planning & Analysis
• Strong analytical skills
• Excellent communication skills
• Ability to work collaboratively with cross-functional teams
• Proficiency in financial modeling and reporting tools
• Detail-oriented with a focus on accuracy
• Experience with budgeting and forecasting processes
• Ability to present financial insights to stakeholders
• Knowledge of internal controls and compliance
• Proven track record of process improvement initiatives

Benefits

• Opportunity to work with top global brands
• Career growth and development opportunities
• Collaborative and dynamic work environment
• Supportive team culture
• Involvement in strategic decision-making processes
• Access to training and professional development resources
• Competitive compensation package
• Flexibility in work arrangements
• Health and wellness benefits
• Engagement in process improvement projects