Financial Planning and Analysis Senior Analyst

Responsibilities  

• Execute monthly and quarterly forecasting processes for ER&D fixed cost and CapEx across the EMEA region, ensuring data accuracy and timely submission  

• Maintain and update rolling forecasts, budgets, and long-range planning models under the direction of the FP&A Senior Manager  

• Perform variance analysis between actuals, forecast, and prior outlooks, preparing clear summaries of key drivers, risks, and opportunities  

• Support standardization and continuous improvement of FP&A reporting templates, tools, and workflows  

• Coordinate with Business Unit Finance teams and EMEA Controllers to gather inputs, reconcile data, and ensure alignment on allocations and reporting  

• Assist in the devel...