FP&A Business & Process Analyst

What you'll do

• Own global framework for profitability analysis and management reporting
• Translate business dynamics into clear financial insights for FP&A, Commercial Finance, and leadership
• Shape business performance understanding and drive strategic alignment
• Lead evolution of planning and reporting processes including EPM solution rollout
• Set standards for profitability analysis and management reporting
• Translate financial and business data into actionable narratives for executives
• Perform hands-on analysis and restatements for trend interpretation
• Build and deliver accurate, automated, executive-ready reporting
• Act as trusted advisor to Finance, Commercial, and regional teams
• Challenge and influence leaders with analytical rigor and business perspective
• Facilitate global planning meetings, training, and retrospectives
• Define and evolve end-to-end planning and forecasting processes
• Translate business needs into structured requirements and model new business rules
• Lead or co-lead transformation initiatives to simplify processes and improve planning accuracy
• Serve as FP&A contact for EPM implementation ensuring accurate business logic and financial models
• Lead UAT strategy and execution for system releases
• Perform quality checks on master data and key planning drivers

Requirements

• 3+ years of experience in FP&A, Commercial Finance, or Business Analytics
• Strong understanding of P&L dynamics, forecasting methodologies, and financial modeling
• Track record of delivering insights and driving decisions in a multinational environment
• Advanced Excel skills
• Comfortable with technology and large datasets
• Familiarity with EPM solutions (e.g., Anaplan, Oracle) and reporting tools such as Power BI
• Experience with SQL or Python is a plus but not required
• Business-oriented thinker connecting financial analysis to commercial outcomes
• Exceptional storytelling and communication skills
• Highly autonomous and proactive
• Collaborative and influential with stakeholders at all levels
• Fluent in English

Tech stack

Benefits