Senior Financial Analyst – Financial Planning & Analysis (FP&A)

About the role

As a member of the EMEA Finance organization, you will provide comprehensive financial planning, analysis, and control support to business stakeholders. You will play a key role in financial consolidation, reporting, budgeting, forecasting, and strategic decision-making by delivering timely, accurate, and actionable financial insights.

What you'll do

• Provide comprehensive financial planning, analysis, and control support to business stakeholders
• Play a key role in financial consolidation, reporting, budgeting, forecasting, and strategic decision-making by delivering timely, accurate
• Support the consolidation and reporting of financial results on a weekly, monthly, and quarterly basis
• Assist in the preparation of annual budgets, operating forecasts, and long-range financial plans
• Perform variance analysis by comparing actual results against budgets and forecasts and provide actionable recommendations

What you need

• FP&A
• Financial analysis
• Reporting
• Budgeting
• Variance analysis
• Month-end close
• Any graduate

Good to have

• Reconciliation