Global Fp&A Analyst

- Assist in the preparation of annual budgets, quarterly forecasts, and long-range financial plans. - Perform variance analysis (actuals vs. budget/forecast) and provide clear explanations. - Prepare monthly management reports, dashboards, and presentations. - Analyze revenue, costs, margins, and operating expense trends. - Gather, model, analyze, and summarize information for financial plans, forecasts, and future projections on a monthly or quarterly basis. - Track key performance indicators (KPIs) and highlight risks and opportunities. - Ensure accuracy, consistency, and timeliness of financial data and reports. - Support ad-hoc financial analysis and management requests. - Participate in process improvements and automation initiatives. Required Skills & Qualifications: - Bachelors degree in finance, Accounting, or related field. - Minimum 2-4 years of relevant experience in FP&A / financial analysis. - Working knowledge of financial statements (P&L, Balance Sheet, Cash Flow). - Experience with budgeting, forecasting, and variance analysis. - Strong Excel skills (Pivot tables, VLOOKUP/XLOOKUP, formulas). - Experience with Power BI, Tableau, or other reporting tools. - Prior experience in a corporate finance environment. - Strong analytical and problem-solving skills. - High attention to detail and accuracy. - Ability to communicate financial information clearly. - Strong organizational and time management skills; ability to meet deadlines. - Ability to work independently and collaboratively within and outside the team. - Demonstrate confidentiality and integrity in handling financial data.