Opportunity Description
Senior FP&A/Controlling Analyst
Your role:
- The Senior FP&A Analyst will act as a strategic Finance Business Partner to Commercial and Customer Service organizations, driving financial performance, transparency, and data-driven decision‑making. This role is critical in ensuring high‑quality financial planning, insightful analysis, and continuous improvement of financial processes to support sustainable growth and profitability.
- Lead end-to-end budgeting, forecasting, and month‑end closing processes, ensuring accuracy, consistency, and timely delivery of financial information.
- Act as a Finance Business Partner to Commercial and Customer Service teams, supporting performance management, profitability analysis, and strategic initiatives.
- Perform in‑depth variance analysis versus budget, forecast, and prior periods, identifying key drivers and recommending corrective or mitigation actions.
- Develop and deliver clear, insightful...
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