Global FP&A Analyst

Job summary

This role involves leading global budgeting and forecasting cycles, managing the Anaplan planning platform, and providing insights to support strategic decisions. The position requires collaboration with regional finance and business leaders to ensure alignment and data integrity.

Qualifications

• Bachelor’s Degree in Finance, Accounting, Economics, Business, or a related field.
• Over 5 years of experience in FP&A, corporate finance, or similar analytical roles, preferably with global exposure.

Responsibilities

• Manage end-to-end global budgeting and forecasting, coordinating with teams across regions and functions.
• Administer Anaplan, including model enhancements, data flows, and user support.
• Develop and refine planning models to enhance speed, accuracy, and transparency.
• Conduct analysis and scenario modeling to inform strategy and resource allocation.
• Consolidate global financials and prepare management reports and presentations.
• Collaborate with regional finance leaders to align assumptions and drive decisions.
• Train Anaplan users and promote best practices.
• Ensure data integrity and compliance throughout planning cycles.
• Assist with strategic initiatives and high-priority ad-hoc analysis.

Skills

• Proficient in budgeting, forecasting, and financial modeling.
• Experience with Anaplan or similar enterprise planning tools; model-building experience is advantageous.
• Advanced Excel skills; familiarity with BI tools like Power BI or Tableau is beneficial.
• Strong understanding of financial statements and planning processes.
• Excellent communication and stakeholder partnership abilities.
• High attention to detail and capability to manage multiple deadlines.

Education

• Bachelor’s Degree in a relevant field.

Tools

• Anaplan, Excel, BI tools (e.g., Power BI, Tableau).