Financial Analyst

Position Overview

We are seeking an analytical and detail-oriented Financial Analyst to join our FP&A team. This role supports forecasting, planning, reporting, and business partnering activities. The analyst will collaborate with cross-functional and global teams, providing financial insights, highlighting risks and opportunities, and supporting key decision-making processes.

Key Responsibilities

Forecasting, Planning & Reporting

• Support monthly, quarterly, and annual forecasting and planning cycles.

• Ensure accurate and timely completion of financial reporting deliverables for Quarterly Business Reviews (QBRs), MBRs, and leadership updates.

• Discuss plan and forecast numbers with business leaders and load finalized data into relevant systems.

• Report actuals, compare performance against plans/forecasts, and provide variance commentary.

Financial Insights & Business Support

• Identify unforeseen expenses, risks, and opportunities; provide early alerts to leadership.

• Recommend cost savings or optimization measures where applicable.

• Support global business partners with daily financial analysis and ad-hoc requests.

• Develop new dashboards and analytics using Power BI based on business requirements.

Cross-Functional Collaboration

• Work directly with stakeholders across various global locations.

• Maintain strong communication to deliver clear and concise financial insights.

Data Accuracy & Process Excellence

• Ensure high accuracy and consistency in financial data and reports.

• Build analyses from multiple data sources with a strong focus on reconciliation and validation.

Required Education

• Bachelor’s Degree in Finance, Accounting, or related field.

• MBA in Finance is preferred but not mandatory.

Required Skills & Experience

• 3–5 years of experience in Financial Analysis or FP&A.

• Strong analytical, organizational, and multitasking capabilities.

• High attention to detail with rigorous accuracy standards.

• Excellent verbal and written communication skills.

• Proficiency in MS Excel and PowerPoint.

• Experience with Anaplan and/or Power BI is a plus.

• Strong desire to learn, grow, and work collaboratively in a global environment.