Senior FP&A & GL Analyst
Core
Senior FP&A Analyst supporting financial planning, analysis, and reporting for global stakeholders within a shared services function.
Role type
Senior FP&A Analyst
Builds
Financial reporting packs, forecasting models, variance analysis, and standardized FP&A processes.
Domain
Finance / Shared Services
Required skills
Financial planning and analysis, Variance analysis, Financial forecasting, General accounting principles, ERP system proficiency, Advanced Excel, Process standardization
Preferred skills
Shared services environment experience, Cross-functional collaboration
Technologies
SAP, Power BI, TM1, EPM
Responsibilities
Support monthly, quarterly, and annual financial close and forecasting; Prepare and review journal entries, accruals, and prepaid entries; Analyze financial results against forecasts to identify variances; Prepare reporting packs for stakeholders; Drive standardization of FP&A processes across regions; Support transition of new activities into shared services; Maintain KPI reports and support audit requirements.
Seniority
Senior, hands-on IC