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Own and deliver monthly, quarterly, and annual financial reporting packages for executive leadership and external stakeholders, ensuring accuracy, consistency, and strategic relevance
Lead detailed financial analysis, including variance analysis, trend analysis, and financial modeling to support performance reviews and strategic decision-making
Provide executive-level analytical support to the Director of FP&A and other senior leadership, including ad hoc analyses and scenario modeling
Partner closely with the Director of FP&A as a primary liaison to headquarters leadership, supporting regular financial reviews, preparing insights and variance explanations, and ensuring clear alignment between performance and corporate expectations
Drive automation initiatives using Power Query, Power BI, or Alteryx to reduce manual processes, improve data integrity, and accelerate reporting timelines
Lead cross-functional process improvements to enhance consolidation accuracy, reporting consistency, and enterprise-wide data governance
Manage, mentor, and develop FP&A analysts and senior analysts, including coaching, performance management, goal setting, and career development
Set priorities and delegate responsibilities across the team to ensure timely delivery of reporting, analysis, and planning deliverables
Establish best practices and standardized methodologies to elevate the quality and consistency of FP&A outputs
Partner cross-functionally with Accounting, Operations, IT, and other business teams to improve data accuracy, align assumptions, and support business initiatives
Requirements:
Bachelor's degree in Accounting, Finance, or related field (CPA, or CFA plus)
5–7 years of progressive experience in FP&A, corporate finance, accounting, or financial reporting, including at least 1–3 years in a people management or team-lead role
Strong working knowledge of income statements, balance sheets, and cash flow statements, with the ability to explain results to non-finance stakeholders
Hands-on experience with OneStream and Microsoft D365 is a plus
Advanced proficiency with Power Query, Power BI, or Alteryx is strongly preferred
Proven ability to lead, coach, and develop finance professionals in a deadline-driven environment
Advanced knowledge of US GAAP and corporate FP&A best practices
Strong business acumen with the ability to influence decisions through clear financial storytelling
Demonstrated success identifying process gaps, implementing improvements, and scaling finance operations
High attention to detail, strong judgment, and the ability to balance strategic thinking with execution