Senior FP&A Analyst

📋 Description

• Perform monthly actuals vs. budget and forecast analyses, identify key performance drivers and
• Work closely and proactively with Finance team members (Business Analysis, Accounting, Tax
• Coordinate and consolidate monthly forecasting cycles and the annual budget process across business
• Prepare high-impact financial presentations, reports, and dashboards for Executive Management and
• Actively participate in the preparation, strategic modeling, and alignment of the Group’s 5-Year
• Lead the tracking, analysis, and optimization of Group-wide labor costs and headcount metrics.

🎯 Requirements

• 5 to 7 years of relevant FP&A or corporate finance experience, ideally in a multi-entity or
• Master’s degree in Finance, Accounting, Economics, or Business Administration.
• Superior financial modeling skills in Excel; hands-on experience with FP&A planning and
• Solid understanding of workforce planning and detailed labor cost driver analysis, with a strong
• Proven track record of presenting complex financial analysis to VP-level stakeholders, with strong
• Highly autonomous and proactive, with the ability to prioritize, manage deliverables independently

🎁 Benefits

• Virtual onboarding, Hackathon, and various opportunities to interact with your team and global
• Work flexibility: hybrid and remote work policies
• Generous paid time-off policy (every location is different)
• Lifestyle allowance
• A Culture Crew in every country we’re based in to coordinate regular activities for employees to
• Every full-time employee receives stock options, allowing them to share in the company’s success