FP&A Analyst

As an FP&A Analyst (central pan-European role based in the European HQ), your tasks will center on driving accurate financial planning, executing complex modeling, and ensuring data integrity across our financial systems.

Financial Planning & Forecasting:

• Own the development and maintenance of complex financial models (e.g., rolling forecast model, budget templates), primarily within Google Sheets and internal reporting tools.

• Support the Annual Operating Plan (AOP), quarterly forecasts, and rolling outlooks.

• Coordinate inputs with cross-functional Finance teams to ensure alignment and rigorous validation of all inputs and assumptions.

• Ensure timely and accurate load of plan and forecast data into HFM (Hyperion Financial Management), managing system integrity and reconciliation.

Weekly & Month-End Reporting:

• Deliver timely and accurate financial reports, variance analysis and insightful commentary on key performance drivers.

• Act as a key contributor to the financial sections of the Monthly Business Review (MBR) deck for senior management.

• Drive the foreign exchange (FX) hedging process by providing validated, exposure-based inputs to the Treasury team. 

Process Improvement & System Integrity:

• Contribute proactively to efficiency improvements in reporting, forecasting, and planning processes, with a focus on standardizing and optimizing templates and data flow between modeling tools and systems.

• Proactively leverage internal AI/Machine Learning tools to drive efficiency gains, automate routine data preparation, and extract deeper insights from financial data.