FP&A Analyst

📋 Description

• Produce timely and precise weekly and monthly sales reporting including detailed comparisons
• Perform recurring tactical reporting and analytical tasks including weekly sales updates, forecast
• Collaborate regularly on revenue tracking and performance with sales, commercial leadership
• Prepare revenue and cost of sales journal entries and reconciliations during monthly close
• Support annual budget and quarterly forecast preparation, coordinating Adaptive Planning updates
• Use FP&A skills with SAP, Tableau, Adaptive Planning, and modeling to improve revenue reporting

🎯 Requirements

• Bachelor's degree in Finance, Accounting, Business, Economics, or related analytical discipline
• Minimum of 2 years of financial analysis, business analysis, FP&A, sales analysis, or related
• Strong Excel and financial modelling skills to analyze large datasets, reconcile information
• Effective written and verbal communication skills to explain financial results, trends, risks
• ERP experience required; SAP experience preferred
• Ability to manage multiple priorities, meet deadlines, work independently, and maintain

🎁 Benefits

• Hybrid work arrangement
• Equal opportunities employer
• Collaborative and inclusive work environment
• Opportunity to work in a world-class organization supporting the mission of advancing science for a
• Career growth opportunities within a global organization