Lead Financial Analyst (FP&A) - CAPEX Planning, Pricing and Marginal Cost Modelling (US Shift)

About the role

Provide financial planning and analysis support for business areas, with a focus on CAPEX planning, pricing, and marginal-cost modelling. This IC4 role turns complex financial data into clear recommendations that strengthen planning, forecasting, controls, and future business strategies.

What you'll do

• Provide end-to-end financial support for planning and control activities
• Support annual budgeting, operating forecasts, and periodic financial plans
• Gather, model, analyze, and summarize financial information to inform decisions and business strategies
• Assist with consolidation, reporting, and interpretation of financial results
• Prepare clear recommendations based on financial analysis and emerging trends

What you need

• FP&A
• Financial analysis
• Budgeting
• Reporting
• Forecasting
• Accounts receivable
• Any graduate

Good to have

• Variance analysis
• Financial reporting
• Reconciliation