FP&A Senior Analyst

DescriptionWe’re looking for a proactive and analytical Senior Financial Planning & Analysis (FP&A) Analyst to join our global Finance Business Partners team. You’ll play a key role in managing budgets, providing financial insights, and supporting strategic decisions across several international regions. Key Responsibilities Budget ManagementLead budget planning and forecasting for regions including Budapest, Canada, New York, Singapore, and the UK. Work closely with teams in Panama, Kuala Lumpur, and Budapest to monitor expenses and ensure accurate reporting. Deliver monthly reports, forecasts, and financial plans with global consistency. Process ImprovementIdentify ways to enhance efficiency in FP&A processes.

Standardize financial planning, reporting, and forecasting practices across regions. Employee Cost AnalysisAnalyze employee-related costs and highlight trends or variances. Support workforce planning and advise on employee cost decisions. Act as a go-to expert for employee cost matters in your regions. Business Insights & PartnershipCollaborate with the FP&A Manager to provide analysis that drives key decisions. Build and maintain Power BI dashboards to track vendors, estimates, and planning metrics. Present financial insights to stakeholders in a clear, data-driven format. Compliance & ReportingSupport external audits and reports in coordination with partners like Deloitte, PWC, and MICI.

Contribute to tax reports, transfer pricing, and the Annual SEM report. Help with financial forecasts and compliance-related reporting. Month-End CloseAssist with month-end activities including journal entries, intercompany charges, and capital expenditures. Ensure accurate reconciliations and compliance with internal controls. Review and approve vendor payments, ensuring all documentation is accurate and complete. QualificationsBachelor’s degree in Finance, Accounting, Business, or a related field. 3+ years of experience in finance, strategy, consulting, or similar roles. Solid knowledge of budgeting, forecasting, and cost control. Experience building planning tools and improving global finance processes. Strong skills in managing projects and tracking progress.

Analytical thinker with strong problem-solving and strategic skills. Proficient in PowerPoint and Power BI for presenting financial insights. Detail-oriented, organized, and an effective communicator. Flexible and able to handle multiple tasks in a fast-paced environment.