Sr Analyst Financial

Senior Financial Analyst – SG&A FP&A

Key Responsibilities

• Own and support SG&A costs monthly close activities, including accrual reviews, expense validations, cost center mapping, and financial reporting for the EUR region.
• Prepare and present monthly SG&A performance reports, dashboards, and executive-level commentary highlighting key trends, risks, opportunities, and expense drivers.
• Drive variance analysis against Budget, Forecast, Prior Year, and Actual results, providing forward-looking insights and recommendations to business partners.
• Partner with divisional heads and functional leaders to understand spending trends, challenge assumptions, influence decisions, and improve cost visibility.
• Support budgeting, forecasting, and long-range planning processes, strengthening forecast accuracy, financial governance, and alignment with business objectives.
• Manage planning system data loads, validations, and reporting support during monthly close, forecast, and budget cycles.
• Deliver ad hoc financial analysis, business case evaluations, and management reporting to support strategic and operational decision-making.
• Leverage advanced Excel, reporting systems, and analytical tools to interpret large datasets and translate financial data into meaningful business insights.
• Drive process improvements, standardization, automation initiatives, and data quality enhancements to improve reporting efficiency and accuracy.
• Maintain and continuously improve process documentation, controls, and Standard Operating Procedures (SOPs).
• Own finance projects and special initiatives, ensuring timely execution, effective stakeholder alignment, and measurable business impact.