Financial Analyst, Financial Planning & Analysis

About This Role

Supporting financial planning, cost controlling, and reporting is a pivotal part of this role. You will collaborate with cross-functional teams, leverage advanced analytics, and help drive meaningful insights that support strategic decision-making.

Responsibilities

• Be the financial partner to the department leader and prepare monthly cost center reviews to help them manage and optimize their budgets
• Assist in developing the annual budget and forecast, analyzing actual results versus plan, prior periods, and business drivers
• Support monthly, quarterly, and annual close processes, including the preparation of journal entries, financial reports, and reconciliations
• Provide analytical support for strategic initiatives and cost-management programs led by the FP&A team
• Partner with Sales, Operations, and other business teams to gather, validate, and interpret financial information
• Respond to Sales team reporting needs, including requests related to sales planning and performance
• Contribute to the annual target-setting process using global and local planning tools
• Enhance the quality, accuracy, and timeliness of month-end close and reporting through AI and process automation, reducing manual work and streamlining routine tasks
• Identify and execute opportunities to digitalize and automate Finance processes, improving efficiency and reporting reliability

Requirements

• Bachelor’s degree in accounting, business or finance
• 4+ years of relevant work experience in accounting/finance
• Strong proficiency in Microsoft Excel & PowerPoint
• Advanced Excel skills are preferred
• Experience with Power BI and AI-driven analytics is considered a strong asset
• Familiarity with SAP is an asset
• Strong analytical thinking and exceptional attention to detail, with the ability to identify discrepancies, interpret financial data, and support accurate reporting
• Effective verbal and written communication skills, with the ability to summarize findings clearly and collaborate with cross-functional teams
• Proactive, curious, and self-motivated mindset, with a willingness to learn new systems, investigate issues, and contribute to process improvements

Benefits

• Freedom and a healthy work-life balance
• Flexible work environment with flex hours, telecommuting and digital workspaces
• Opportunities to be part of exciting and innovative projects
• Engaging, challenging, and fast evolving, cutting edge technological environment
• Opportunities to advance your career and mentorship programs on a local and global scale
• Total rewards package