Senior Financial Analyst, Corporate FP&A

This role is well suited for experienced finance professionals to join the Global Corporate FP&A team as a Senior Financial Analyst, supporting global revenue forecasting, planning, and performance management. Partnering closely with global commercial and cross functional teams, the role delivers clear financial insights, robust modeling, and consolidated reporting to support data driven decision making and executive communication. This position plays a key role in strengthening top line visibility, enabling scalable processes, and supporting the company’s overall financial and strategic objectives.

Role expectations

• Support the Director, FP&A, Worldwide Revenue within the Global Corporate FP&A organization across monthly forecasts, annual operating plans, and management reporting, partnering with global stakeholders to align key assumptions and inputs.

• Conduct detailed financial analysis and revenue forecasting to support business performance management, strategic initiatives, and executive decision making.

• Prepare and present consolidated financial reports, variance analyses, and performance insights to senior management and executive leadership.

• Collaborate with global commercial, finance, and cross functional teams to develop and maintain forecasts, budgets, and scalable reporting processes.

• Monitor revenue and volume performance, identifying trends, drivers, and opportunities for improvement across product portfolios and regions.

• Support month end, quarter end, and annual close processes, including daily flash, business reviews, and earnings related activities.

• Ensure alignment with Corporate FP&A standards, timelines, and governance while driving process improvement through standardization and automation.

What were looking for

• Education: Bachelor’s degree in Finance, Accounting, or equivalent practical experience.

• Experience: 6+ years of relevant finance experience with strong analytical and forecasting expertise, preferably revenue focused

• Skills: Strong business acumen, analytical and problem-solving abilities; proficiency in financial modeling and data analysis with Advanced Excel proficiency. Experience using software such as SAP, planning systems (i.e. OneStream), data visualization tools (i.e. MS PowerBI), or similar solutions.

• Communication: Excellent presentation and communication skills.

• Teamwork: Ability to work collaboratively independently in a fast paced, high pressure environment with a results oriented mindset.