Analyst, Financial Planning & Analysis

About the role

The Analyst, FP&A supports the Business Finance Center for the Americas region, delivering timely financial analysis, reporting, and process support. This early‑career position offers exposure to budgeting, forecasting, performance management, and a variety of analytical tools in a fast‑paced, global environment.

Key responsibilities

• Support budgeting, forecasting and financial planning by gathering data, performing analyses and preparing standard reports.
• Analyze financial performance versus budget, forecast and prior periods to identify drivers, trends and variances.
• Assist month‑end close activities, including data validation, variance analysis and preparation of reporting inputs.
• Maintain and update financial models, templates and reports using Microsoft Excel and approved tools.
• Prepare dashboards and management reporting materials using standard reporting and analytics platforms.
• Respond to routine requests for financial data and analysis from business and finance stakeholders.
• Document processes and contribute to efficiency, data‑quality and standardisation initiatives.
• Collaborate with regional and functional team members, escalating issues or inconsistencies as needed.

Required profile

• Bachelor’s degree in Finance, Accounting, Economics, Engineering or Business Administration.
• 0–3 years of experience in finance, accounting, FP&A or a related analytical role (internships acceptable).
• Strong analytical mindset with high attention to detail and data accuracy.
• Ability to follow structured processes and meet defined timelines.
• Organisational skills to manage multiple tasks and priorities.

Required skills

• Microsoft Excel
• PowerPoint (preferred)
• Power BI (preferred)