Lead / Senior Financial Analyst, Global FP&A
About The Position
The Lead / Senior Financial Analyst, Global FP&A serves as a finance business partner to Product Management, Engineering, and other functional leaders. The role provides financial guidance for strategic decisions, investment prioritization, and performance management, and develops complex models to evaluate growth opportunities, product investments, resource allocation, and long-term business scenarios. The analyst supports global marketing forecasting and core FP&A activities, including forecasts, annual operating plans, long-range planning, and monthly results analysis. The position also supports MSA+ recurring revenue reporting, profitability analysis, and forecasting, and provides financial analysis for new product development, including business cases, investment analysis, KPI reporting, and post-launch reviews. Working across global finance and business functions, the analyst translates financial information into executive-level insights, leads strategic and ad hoc analyses, and improves FP&A through automation, advanced analytics, and AI tools. The role contributes to cross-functional strategic projects and enterprise initiatives across business units and geographies.
Requirements
- Senior level: 4 or more years of FP&A experience in a large global company; Lead level: 6 or more years.
- Strong analytical abilities and strategic thinking skills.
- Proven ability to build complex financial models, including valuation models.
- Creative problem-solving skills and ability to generate innovative solutions.
- Excellent verbal and written communication skills.
- Advanced knowledge of PowerPoint and Excel.
- Thorough understanding of US GAAP financial statements.
- Demonstrated ability to prepare executive- and board-level presentations.
- Strong multitasking skills and ability to prioritize.
- Ability to thrive in a team-based environment.
Responsibilities
- Serve as a finance business partner to Product Management, Engineering, and other functional leaders, providing guidance for strategic decisions, investment prioritization, and performance management.
- Develop, maintain, and enhance financial models for growth opportunities, new product investments, resource allocation, and long-term scenarios.
- Support monthly and quarterly global marketing forecasting by analyzing financial and operational data and identifying performance trends, risks, and opportunities.
- Support forecasting, annual operating plans, long-range planning, monthly results analysis, and other FP&A activities.
- Partner with business leaders to develop data-driven business cases and financial analyses for strategic investments and key initiatives.
- Enhance and automate recurring revenue reporting, profitability analysis, forecasting, and strategic evaluations for the MSA+ business.
- Provide financial leadership and analytical support to new product development teams, including business cases, investment analysis, KPI reporting, and post-launch reviews.
- Collaborate with global finance, accounting, marketing, product management, and engineering teams to align financial objectives with business strategies.
- Translate complex financial information into clear insights and recommendations for executive, financial, and non-financial audiences.
- Lead analyses related to profitability improvement, portfolio management, capital allocation, scenario planning, and strategic growth.
- Improve FP&A processes through automation, advanced analytics, and AI tools to strengthen efficiency, forecasting accuracy, and decision support.
- Explore AI-driven insights, predictive analytics, and digital tools to improve business outcomes and finance processes.
- Participate in cross-functional strategic projects and enterprise initiatives, influencing decisions across business units and geographies.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
