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 o...