Job Description

As a member of the EMEA Finance organization, you will provide comprehensive financial planning, analysis, and control support to business stakeholders. You will play a key role in financial consolidation, reporting, budgeting, forecasting, and strategic decision-making by delivering timely, accurate, and actionable financial insights.

Responsibilities

Support the consolidation and reporting of financial results on a weekly, monthly, and quarterly basis.
Assist in the preparation of annual budgets, operating forecasts, and long-range financial plans.
Gather, model, analyze, and summarize financial data to support planning, forecasting, and business decision-making.
Perform variance analysis by comparing actual results against budgets and forecasts and provide actionable recommendations.
Develop financial models, scenario analyses, and executive-ready business insights to support strategic planning and decision making.
Support Budget, quarterly forecasts, and month-end close activities.
Investigate forecast variances, identify business risks and opportunities, and recommend mitigation strategies.
Prepare executive-level dashboards, presentations, and financial summaries for senior leadership.
Drive process improvements through automation, standardization, and advanced analytics to enhance planning efficiency and reporting accuracy.
Conduct revenue and expense analysis, including:
Cost center performance analysis
Headcount and headcount-driven expense analysis
Product and product line revenue tracking
Revenue reconciliation
Ad hoc financial analysis as required
Participate in cross-functional programs and projects to improve financial processes and business performance.
Collaborate effectively with multiple finance leaders and coordinate closely with Business Planning & Strategy (BPS) team members to ensure alignment and timely delivery of financial commitments.

Qualifications

Career Level - IC3

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Senior Financial Analyst Financial Planning & Analysis (FP&A)