Sr. Analyst, FP&A GBS

Overview

•    Provide financial analysis and operational support for GBS and Corporate for the EMEA region.•    Consolidate, validate, and analyze financial data to support monthly close, forecasting, and business planning activities.•    Generate, maintain, and enhance financial reports, dashboards, and ad hoc analyses using OneStream, Oracle, and other reporting tools.•    Support budget and forecast cycles by providing financial insights, validating assumptions, and ensuring data accuracy.•    Perform variance analysis against budget, forecast, and prior periods, identifying key drivers, risks, and opportunities.•    Develop financial models and analytical tools to support decision-making and improve reporting effectiveness.•    Prepare management reports, translating financial results into clear business insights and actionable recommendations.•    Partner with cross-functional stakeholders to support sound financial decision-making and promote financial accountability.•    Monitor financial performance and proactively identify issues requiring attention or corrective actions.•    Reconcile financial transactions and ensure the completeness and accuracy of financial data.•    Drive process improvements, standardization initiatives, and reporting automation efforts to increase efficiency and scalability.•    Collaborate with Accounting and other business partners to ensure accurate financial treatment and recording of transactions.•    Develop and maintain cost-saving trackers, KPI reporting, and financial performance metrics.•    Serve as a subject matter expert for assigned areas, providing analytical support and guidance to stakeholders.•    Stay current on financial planning, reporting tools, and industry best practices to continuously improve business support.

Job Qualifications

•    Strong financial analysis and reporting capabilities.•    Advanced Microsoft Excel skills, including complex formulas, pivot tables, data modeling, and analytical reporting.•    Experience with financial planning and reporting systems such as OneStream, Oracle, Hyperion, or similar ERP/EPM platforms.•    Ability to develop and maintain financial models, dashboards, and performance metrics.•    Strong understanding of financial statements, budgeting, forecasting, and variance analysis principles and concepts.•    Experience working with large and complex datasets while ensuring data accuracy and integrity.•    Knowledge of accounting fundamentals and financial controls.•    Strong quantitative and problem-solving skills with attention to detail.•    Strong organizational skills with the ability to manage multiple priorities and deadlines.•    Effective communication and presentation skills, with the ability to explain financial concepts to both finance and non-finance audiences.•    Intermediate to advanced English proficiency, both written and verbal, with the ability to collaborate effectively with stakeholders across multiple markets.•    Customer-focused mindset with a proactive and solution-oriented approach.•    Ability to work effectively in a global, multicultural, and cross-functional environment.•    Strong ownership, accountability, and attention to detail.•    Experience supporting process standardization, automation, and operational excellence initiatives.•    Ability to work independently while collaborating effectively within a team environment.•    Knowledge of U.S. GAAP and IFRS accounting standards.

PREFERRED QUALIFICATIONS:

•    Bachelor’s degree in finance, accounting, economics, business administration, or related field.•    2-3 years of experience in FP&A, Financial Analysis, Controlling, or a related finance function.•    Experience supporting global or regional business operations, preferably within a Shared Services or GBS environment.•    Experience with multicultural stakeholders and multinational organizations preferred.•    Knowledge of Power BI, Power Query, or other data visualization tools is a plus.•    Intermediate to advanced English proficiency required.