FP&A Analyst

Overview

Lead end-to-end FP&A and OPEX planning, reporting, forecasting, and business performance management activities while partnering with business finance teams to drive insights, process excellence, and decision support.

Responsibilities

• Lead SG&A and OPEX planning and forecasting processes.
• Analyze functional drivers, inflation impacts, productivity initiatives, and cost-saving opportunities.
• Support budgeting, monthly close, and management reporting.
• Partner with market finance leads across Regional Markets.
• Drive standardization through capability and COE models.
• Support transition, automation, and digital transformation initiatives (SAP, Mosaic, Tableau, Cockpit, etc.).
  
  

Qualifications

• 7-10 years of experience in FP&A, Finance, Accounting, or OPEX Finance.
• Strong P&L management knowledge
• Experience with planning and reporting systems including SAP, Tableau, Excel, Mosaic, and Cockpit.
• Strong stakeholder management and communication skills.
• Proven analytical, problem-solving, and process improvement capabilities.