Sr. Analyst, Financial Planning and Analysis
Core
Support financial planning, forecasting, and performance management to enable sound business decisions and profitable growth.
Role type
Senior FP&A Analyst
Builds
Financial plans, forecasts, and management reports
Domain
Corporate Finance / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial modeling, Excel, P&L analysis, variance analysis, scenario planning, budgeting, long-range planning
Preferred skills
Power BI, ERP systems (SAP, BPC, Oracle), multinational consumer goods experience
Responsibilities
Lead annual budget and long-range planning processes; analyze actuals vs. budget/forecast to identify drivers and risks; support monthly financial closing and management reporting; develop financial models to evaluate business alternatives and impacts on Net Sales and profitability.
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