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A large, established organization is seeking a Senior FP&A Analyst to support commercial finance during a period of organizational change. This role will provide immediate, hands-on support focused on data-heavy financial analysis, Excel-based modeling, and building reporting tools from the ground up.The ideal candidate will have strong SAP reporting and Excel skills, in addition to experience with budgeting, forecasting, and financial analysis in a dynamic environment. You’ll partner closely with FP&A leadership, supporting multiple internal stakeholders and helping create scalable processes that will be used long after the initial build phase. This is an ideal opportunity for someone who enjoys solving complex problems, working with large datasets, and improving how financial data is presented and used.
Job Responsibility:
Lead the preparation of budget and forecast models for the business
Prepare presentations for leadership
Monitor and ensure accuracy in monthly results and compliance with corporate policies
Provide day-to-day financial support to GSC and regional leaders
Extract, analyze, and manage large datasets (100,000+ rows)
Build and maintain consolidated financial models and reporting files
Transform complex financial data into clear, actionable insights
Ad-Hoc Reporting
Support FP&A needs across multiple corporate business partners
Requirements:
Bachelor’s degree in Accounting, Finance, or a related field
2+ years of direct experience with SAP and exporting data to generate reports in Excel
3+ years of experience in Financial Planning & Analysis (FP&A), cost center planning, manufacturing variance analysis, and budgeting for headcount
Proficiency with Excel, PowerPoint, and Outlook
Knowledge of U.S. GAAP, SOX, and financial standards
Nice to have:
Experience with SAP and/or BPC (Business Planning & Consolidation)
Cost center management experience
Global Supply Chain
Familiarity using AI tools to enhance Excel modeling and efficiency