Senior Analyst, Financial Planning & Analysis
About The Position
The Senior Analyst, FP&A role supports the Americas region and Fintech segment in the U.S. by delivering high-quality financial analysis, planning, forecasting, and management reporting. The role partners closely with Finance and Business stakeholders to provide transparency into performance, support decision-making, and drive execution against financial objectives. This position offers exposure across multiple FP&A disciplines, including budgeting and forecasting, performance management, consolidation, and advanced analytics, while contributing to the standardization and automation of finance processes across regions and verticals.
Requirements
- Bachelor’s degree in Finance, Accounting, Engineering, Economics, or Business Administration required.
- Prior experience in FP&A, financial analysis, management reporting, or consolidation, preferably in a global or matrixed organization.
- Strong analytical and quantitative skills with attention to detail and accuracy.
- Solid proficiency in Microsoft Excel and PowerPoint; exposure to Power BI, SQL, financial systems, or automation tools is a plus.
- Ability to translate financial data into clear insights and structured analysis.
- Effective communication skills and ability to collaborate with cross-functional and regional stakeholders.
- Comfortable working in a fast-paced environment with multiple priorities and deadlines.
- Proactive, curious, and eager to learn, with a continuous improvement mindset.
- Team-oriented, with the ability to work independently while leveraging guidance from senior team members.
Responsibilities
- Support financial planning, forecasting, and performance management activities across countries, products, customers, or business functions within the Americas region.
- Prepare and analyze financial results versus budget, forecast, and prior year, identifying key drivers, risks, and opportunities.
- Contribute to month-end close activities by supporting variance analysis, commentary, and financial reporting in partnership with Controllers and Global Business Services.
- Develop, maintain, and enhance financial models, management reports, and dashboards using tools such as Excel, Power BI, or other analytics platforms.
- Support standardization and automation initiatives for reporting and planning processes, leveraging data and analytics to improve efficiency and insight.
- Partner with business and finance teams to support strategic initiatives, including business case analysis, pricing analysis, and evaluation of growth opportunities.
- Produce clear, accurate, and insightful financial materials for leadership reviews and decision forums.
- Respond to ad-hoc requests for financial analysis and data to support business and finance leadership.
- Ensure adherence to internal controls, financial governance, and data integrity standards.
- Actively participate in continuous improvement initiatives to enhance processes, reporting quality, and stakeholder experience.
Benefits
- insurance (including medical, prescription drug, dental, vision, disability, life insurance)
- flexible spending account and health savings account
- 16 weeks of new parent leave
- up to 20 days of bereavement leave
- 80 hours of Paid Sick and Safe Time
- 25 days of vacation time
- 5 personal days
- 10 annual paid U.S. observed holidays
- 401k with a best-in-class company match
- deferred compensation for eligible roles
- fitness reimbursement or on-site fitness facilities
- eligibility for tuition reimbursement
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What This Job Offers
Job Type
Full-time
Career Level
Senior
