Finance Analyst (FP&A) - 2x WFH a week

RESPONSIBILITIES:

Planning & Forecasting Support

• Support Forecast, Annual Operating Plan (AOP), and Long-Range Planning (LRP) processes for assigned Segments and Operating Units.
• Prepare planning templates, financial schedules, supporting analyses, and executive review materials.
• Coordinate financial system updates, consolidations, and planning submissions.
• Support planning governance activities by monitoring timelines and assisting with planning deliverables.

Financial Reporting & Performance Management

• Prepare recurring management reporting packages, executive presentations, EBITDA bridges, KPI dashboards, scorecards, and financial reporting deliverables.
• Consolidate financial results and perform preliminary variance analysis against forecast, budget, prior year, and strategic targets.
• Identify unusual trends and provide analytical support during monthly business reviews.
• Support reporting for productivity initiatives, savings programs, commercial performance, capital performance, inventory, and working capital metrics.
• Ensure reporting outputs are accurate, standardized, and completed within established timelines.

Financial Analysis & Decision Support

• Perform profitability analysis, commercial performance analysis, margin analysis, and financial modeling to support Segment / OU FP&A teams.
• Develop financial analyses supporting business cases, recurring business initiatives, and ad hoc leadership requests.
• Prepare executive-ready materials summarizing financial performance, business drivers, risks, and opportunities.
• Support ad hoc analyses and special projects as assigned.

Stakeholder Partnership

• Collaborate with Segment / OU FP&A leaders, Operations Finance Business Partners, Accounting, and other cross-functional stakeholders to deliver high-quality financial support.
• Respond to ad hoc requests and provide timely analytical support to internal customers.
• Identify opportunities to improve reporting quality, process efficiency, and standardization across recurring FP&A activities.

QUALIFICATIONS:

• Bachelor's degree in Finance, Accounting, Economics, or a related field required.
• 2–4 years of finance, accounting, or FP&A experience, preferably within a multinational organization.
• Experience supporting financial planning, forecasting, management reporting, or financial analysis.
• Familiarity with manufacturing financial concepts, including P&L, margin, and cost performance preferred.
• Experience with SAP, BIA/B4P/HANA, OneStream, or similar ERP and planning systems preferred.
• Strong Excel skills; experience with Power Query, VBA, or financial modeling is a plus.
• Experience with Power BI, Tableau, or other data visualization tools preferred.
• Strong written and verbal English communication skills.