FP&A Senior Analyst

The FP&A senior analyst will serve as a key member of the Division Finance team, supporting the Division Finance Director & Division Controllers in driving financial performance, operational insight, and disciplined decision-making across the division. The role is responsible for delivering high-quality financial analysis, planning, and reporting while partnering closely with business leaders to support revenue growth, profitability, and strategic initiatives. 

The ideal candidate combines technical financial expertise with a proactive, business-oriented mindset and thrives in a fast-paced, global environment where finance plays an active role in shaping business outcomes. 

• FP&A & Budget Control: Lead consolidation of budgets and forecasts across business units; monitor performance and analyze variances against financial targets.
• Management Reporting: Prepare monthly/quarterly reporting packages and financial presentations for executive leadership and Monthly Business Reviews (MBR).
• Strategic Support: Assist the Finance Director with strategic initiatives, financial modeling for new opportunities, and business evaluations.
• Division Coordination: Synchronize reporting standards and planning cycles across various business unit finance teams to ensure alignment with corporate objectives.
• Process Improvement: Enhance data visibility and reporting efficiency through automation and the development of financial tools and dashboards.

• 6–8 years of experience in Finance, including roles in Financial Planning & Analysis (FP&A), Business Finance, or Controlling 
• Experience working in a multinational or global organization, preferably within the industrial, manufacturing, or technology sectors. 
• Proven experience in financial planning, budgeting, forecasting, and financial consolidation across multiple business units. 
• Experience working with ERP systems and financial reporting tools, with strong proficiency in Excel and financial modeling. 
• Clear and direct communication skills both oral and written. 
• Able to work under pressure and to comply with strict deadlines. 
• Accurate and attentive detail.