Financial Planning & Analysis Analyst

• Support monthly, quarterly, and annual financial reporting
• Run variance analyses and identify trends, risks, and opportunities
• Play a key role in our strategic and operational planning cycles
• Build financial models for business cases and strategic initiatives
• Monitor KPIs and translate insights into meaningful recommendations
• Prepare presentations and insights for senior leadership, including the Executive Team
• Conduct scenario analyses to evaluate business decisions
• Drive improvements in financial processes, tools, and reporting

• Bachelor's degree in Finance, Accounting, Economics, or similar
• 2-4 years experience in financial analysis, FP&A, or related roles
• Strong analytical skills and financial modeling capabilities
• Ability to communicate complex financial information clearly and confidently
• High attention to detail and a proactive, improvement-oriented mindset
• Experience in multicultural, cross-functional environments
• Bonus:
  Familiarity with consolidation or planning tools (e.g., One Stream)

Demonstrates strong financial analysis and modeling capabilities, with a focus on supporting financial reporting and strategic planning. Proficient in communicating complex financial insights to senior leadership and driving improvements in financial processes.

• Financial Analysis
• Financial Modeling
• Variance Analysis
• KPI Monitoring
• Communication Skills

• Financial Reporting
• Variance Analysis
• Financial Modeling
• Scenario Analysis
• Strategic Planning

• Analytical Skills
• Attention to Detail
• Proactive Mindset

• FP&A
• Cross-Functional Environments
• Business Cases
• Operational Planning

• One Stream