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The Senior Analyst, Financial Planning & Analysis (FP&A) plays a critical role in delivering high quality financial reporting, analysis, and insights that support strategic decision-making across the organization. This role contributes to all major planning cycles—including budgeting, forecasting, and long-range planning—while ensuring strong financial data governance and operational accuracy. The Senior Analyst partners closely with Finance, business units, TID, and Operations to enhance transparency, streamline processes, deliver complex analyses, business cases, and special projects. The ideal candidate is analytical, detail oriented, and proactive, with strong business acumen and a passion for process improvement and standardization.
Job Responsibility:
Lead and support core planning cycles including budgets, forecasts, and long-range plans
Prepare timely, accurate financial reports and executive ready presentations
Collaborate across departments to improve forecasting accuracy and drive automation and reporting efficiency
Analyze financial performance, KPIs, and operational drivers to identify trends, risks, and opportunities
Develop and maintain standardized dashboards, scorecards, and reporting templates for real-time decision support
Work with Finance and cross functional teams to enhance analytical tools and improve reporting quality
Contribute to analytics modernization initiatives, including automation, data visualization, and advanced modeling
Ensure the integrity, accuracy, and consistency of financial data, models, and reporting structures
Identify, investigate, and resolve data discrepancies across systems and processes
Support and reinforce governance standards and financial data best practices
Conduct complex ad hoc analysis, including trend analysis, sensitivity modeling, and scenario planning
Support financial modeling efforts to inform key business decisions
Participate in special projects, strategic initiatives, and evolving priorities as needed
Requirements:
4+ years of experience in Financial Analysis, FP&A, or related experience
Undergraduate degree in Commerce, Business Administration, Math, Engineering, or a related field
MBA or CPA preferred
Advanced proficiency in Microsoft Excel, PowerPoint, PowerQuery, or Power BI
Experience with automation, analytics tools, or advanced data capabilities is a plus
Working knowledge of ERP and EPM systems (e.g., Dynamics 365, OneStream)
Strong financial modeling, forecasting, and analytical capabilities
Demonstrated process improvement mindset and ability to streamline workflows
Experience collaborating with cross functional stakeholders and supporting strategic initiatives
Strong communicator with excellent interpersonal and documentation skills
Comfortable navigating ambiguity and proactively solving problems
Highly detail oriented and well organized, with strong time management skills
Able to manage competing priorities and adapt to peak periods
Embraces emerging technologies (AI, predictive analytics, automation) and seeks opportunities to integrate them into FP&A processes
A team player with a strong work ethic and positive attitude
Strategic thinker with strong analytical and critical thinking abilities
Nice to have:
Experience with automation, analytics tools, or advanced data capabilities is a plus