Full-Time Global FP&A Analyst

We are seeking a highly motivated and analytical Financial Analyst to join our Global Finance team. You will play a key role in supporting the company's financial planning and analysis activities.

This position involves working closely with regional finance teams, consolidating financial data, and conducting in-depth analyses to facilitate strategic decision-making.

The ideal candidate will possess strong analytical skills, a solid understanding of financial principles, and the ability to thrive in a fast-paced, global environment.

Key Areas of Responsibility

1. Global Financial Planning and Reporting:
   • Consolidate and analyze financial data from various global regions to provide a comprehensive view of the company's financial performance and provide insights into drivers of variances.
   • Prepare and distribute monthly, quarterly, and annual financial reports, including variance analysis against budget, forecast, and prior-year results.
   • Develop and maintain standardized reporting templates and processes to ensure consistency and accuracy across all regions.
   • Support the development of financial models to evaluate the impact of various business scenarios and initiatives.
2. Budgeting and Forecasting:
   • Coordinate the annual budget and monthly forecast process, working with regional finance teams to gather inputs, challenge assumptions, and ensure alignment with overall company objectives.
   • Analyze budget and forecast variances, identify key drivers, and communicate findings to management.
3. Ad-Hoc Projects:
   • Continuously identify and implement opportunities to improve the efficiency and effectiveness of financial processes and reporting.
   • Leverage data and technology to automate and streamline tasks.
   • Participate in other special projects as needed

Qualifications

• 2 - 3 years of finance or related experience.
• Bachelor's degree in finance or accounting required.
• Strong analytical and problem-solving skills.
• Excellent Excel and Google Sheets skills, including advanced modeling capabilities.
• Proficiency in financial planning systems (e.g., Hyperion, Oracle) and ERP systems.
• Solid understanding of accounting principles and financial statements.
• Strong analytical, organizational, and communication skills.
• Hybrid role, combined work in office and working from home.
• Flexibility to travel as needed (under 10% of time)

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