FP&A Analyst

As an FP&A Analyst based in the European HQ, you will drive accurate financial planning, execute complex modeling, and ensure data integrity. Key tasks include developing and maintaining financial models, supporting annual operating plans and forecasts, coordinating with cross-functional finance teams, and ensuring timely data loads into HFM. You will also deliver financial reports, variance analysis, contribute to Monthly Business Reviews, and drive FX hedging. The role involves proactive process improvement, leveraging AI/ML tools for efficiency, and optimizing reporting and planning processes.

Must Have

• 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.
• 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.
• Contribute proactively to efficiency improvements in reporting, forecasting, and planning processes.
• Proactively leverage internal AI/Machine Learning tools to drive efficiency gains.
• Bachelor and/or Masters degree in Finance, Accounting, or a related discipline.
• Minimum of 2+ years of relevant experience, preferably within a manufacturing environment.
• Strong analytical & quantitative skills and a solid understanding of financial statements.
• Advanced proficiency in Microsoft Excel and Google Sheets for complex, dynamic financial modeling (e.g., Pivot Tables, INDEX/MATCH, data validation).
• Exceptional attention to detail and a high degree of accountability for data accuracy and system integrity.
• Demonstrated ability to be a proactive and innovative collaborator and coordinator across disparate teams, with excellent communication skills (oral & written).

Perks & Benefits

• Attractive salary package
• Workplace & work hours flexibility
• Structured learning and development / Mentoring program
• International environment
• Events such as International Women’s Day, Earth Day, etc.
• A growing and welcoming team with good spirit!

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.

Qualifications

• Education: Bachelor and/or Masters degree in Finance, Accounting, or a related discipline.
• Experience: Minimum of 2+ years of relevant experience, preferably within a manufacturing environment.
• Knowledge: Strong analytical & quantitative skills and a solid understanding of financial statements.
• Technical Proficiency: Advanced proficiency in Microsoft Excel and Google Sheets for complex, dynamic financial modeling (e.g., Pivot Tables, INDEX/MATCH, data validation).
• Core Competencies: Exceptional attention to detail and a high degree of accountability for data accuracy and system integrity. Demonstrated ability to be a proactive and innovative collaborator and coordinator across disparate teams, with excellent communication skills (oral & written).