Senior FP&A Analyst

📋 Description

• Analyze trends with KPIs across expenses
• Track Actuals vs Plan/Forecast/Prior Year
• Monitor performance indicators and variance drivers
• Review and approve POs, Requisitions, Invoices
• Prepare monthly accruals, reclass and amortization entries
• Support annual Budget, 3YP and quarterly forecasts

🎯 Requirements

• Bachelors in Accounting or Finance; qualified accountant; US GAAP knowledge
• Advanced analytical and communication skills
• Excel proficiency; familiarity with SAP, Ariba, OneStream
• Fluency in English (verbal and written)
• High accuracy, precision; organized and detail oriented
• Strong communication, creativity, self-motivation; able to work under pressure

🎁 Benefits

• Flexible working environment
• Volunteer time off
• LinkedIn Learning
• Employee-Assistance-Program (EAP)