Full-Time Global FP&A Analyst

We are seeking a highly motivated and analytical Financial Analyst to join our Global Finance team.

Responsibilities include supporting the company's financial planning and analysis activities. You will work closely with regional finance teams, consolidate financial data, and conduct in-depth analyses to facilitate strategic decision-making.

Key Areas of Responsibility:

• 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.
• 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.
• Support the development of financial models to evaluate business scenarios.

• Budgeting and Forecasting:
• Coordinate annual budget and monthly forecast process.
• Analyze budget and forecast variances and identify key drivers.

• Ad-Hoc Projects:
• Identify and implement opportunities to improve financial processes and reporting.
• Leverage data and technology to automate tasks.
• Participate in special projects.

Required Skills:

• 2-3 years of finance or related experience
• Bachelor's degree in finance or accounting
• Strong analytical and problem-solving skills
• Excellent Excel and Google Sheets skills
• 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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