Senior Global FP&A Analyst - Remote

Overview

This senior financial analyst role is pivotal within a global finance team, responsible for driving financial planning, forecasting, and analysis to support strategic business decisions.

In Short

• Lead and support rolling forecasts, annual budgeting, and long-term financial projections for targeted business segments.
• Extract and analyze financial data to identify discrepancies, trends, and opportunities, providing actionable recommendations.
• Collaborate with finance and operational teams to gather budgeting inputs, contract details, and actual cost activities.
• Develop and enhance reporting tools and dashboards using platforms such as Hyperion, SAP, and Power BI.
• Prepare monthly variance analysis reports (actual vs budget/forecast) and communicate findings to stakeholders.
• Monitor key financial and operational metrics, identifying risks and recommending corrective actions.
• Support capital planning processes and participate in user testing for financial system enhancements.
• Build strong relationships with operational leaders to align financial strategies with business goals.

Requirements

• Proven experience in financial planning and analysis.
• Strong analytical skills and attention to detail.
• Experience with financial reporting tools and software.
• Ability to work collaboratively in a team-oriented environment.
• Excellent communication skills to convey complex financial information.
• Experience in capital planning and budgeting processes.
• Proficiency in Microsoft Excel and financial modeling.
• Ability to work in a fast-paced and dynamic environment.

Benefits

• Remote work option with occasional travel.
• Opportunity to make a significant impact in a global organization.
• Professional development and growth opportunities.
• Collaborative and supportive work culture.
• Competitive salary and benefits package.