The Senior Financial Planning Analyst acts as a strategic partner to the Commercial team, supporting leadership in decision-making processes
Job Summary
The Senior Financial Planning Analyst acts as a strategic partner to the Commercial team, supporting leadership in decision-making processes.
This role is responsible for leading the annual budget preparation, monitoring forecasts, and analyzing revenue and cost variances.
The position requires strong collaboration with global teams and the ability to translate complex financial data into actionable insights using tools like Power BI.
Matching Summary
The Senior Financial Planning Analyst acts as a strategic partner to the Commercial team, supporting leadership in decision-making processes.
Skills & Requirements
Must-have
3+ years FP&A experience
Advanced Excel modeling skills
Budget and forecast preparation
Variance analysis expertise
Monthly management closing
P&L and EBITDA knowledge
Nice-to-have
Spanish language proficiency
Power BI dashboard creation
Python or RPA automation
SQL database integration
Tableau visualization skills
SAP or Oracle ERP experience
Key Requirements
Bachelor's degree in Business, Economics, Accounting, or Engineering