Regional FP&A Analyst
Job Description:
- Supports financial planning, forecasting, and performance management for the assigned region.
- Provides analytical insights, drives operational visibility, and partners with business leaders to improve financial outcomes.
- Responsible for consolidating site-level results, preparing regional reporting packages, and supporting strategic initiatives that strengthen profitability and operational efficiency.
- Helps develop, maintain, consolidate and improve regional budgets, quarterly forecasts, and long-range plans.
- Prepares reporting summaries and analyses revenue, margin (PCM), cost (TPS), and cash flow results to support decision making.
- Analyzes trends in revenue, cost drivers, productivity, and profitability across sites.
- Collaborates with site controllers, operations managers, and functional leaders to drive financial accountability.
Requirements:
- Bachelor’s degree in Finance, Accounting, Economics, or related field.
- 3–5+ years of experience in FP&A, financial analysis, or related finance roles.
- Experience in a global manufacturing, high-tech, or industrial environment is a plus, specifically within publicly traded companies.
- Advanced Excel and financial modeling capabilities; experience with BI tools (Power BI, Tableau) is a plus.
- Familiarity with ERP systems (e.g., SAP, Oracle, HFM or similar) is essential.
- Strong analytical and quantitative skills with the ability to interpret complex data.
- Strong attention to detail and ability to manage multiple priorities in a fast paced environment.
- Excellent communication skills, with the ability to present insights clearly to non finance stakeholders.
- Willingness to travel up to 10% within the region, as required.
Benefits:
- Willingness to travel up to 10% within the region, as required.
- Participation in cross-functional reviews and presentation of financial insights to senior leadership.
- Collaboration with operations managers, and functional leaders to drive financial accountability.
- Supports system implementations or upgrades related to FP&A processes.