FP&A Senior Analyst
Role Overview
Coordinate EMEA closing and forecasting activities and support consolidation of financial information for the ES EMEA sector.
The role supports alignment among Functional, Commercial, and Manufacturing Finance teams.
Key Skills for This Role
Full Job Posting
Role overview
Coordinate EMEA closing and forecasting activities and support consolidation of financial information for the ES EMEA sector.
The role supports alignment among Functional, Commercial, and Manufacturing Finance teams.
Responsibilities
- Coordinate and centralize EMEA closing and forecasting activities.
- Drive alignment among Functional, Commercial, and Manufacturing Finance teams through sector consolidation.
- Lead preparation of sector bridges with the broader FP&A team.
- Perform capitalized variance analysis, develop simulations, and process related accounting entries.
- Review and validate IPI results.
- Oversee development and maintenance of reporting templates for EMEA and its business units.
- Additional duties may be assigned as business needs arise.
Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- At least 3 years of relevant Accounting or Finance work experience.
- Advanced knowledge of Microsoft Office Excel and PowerPoint.
- Strong analytical skills and attention to detail; able to interpret financial data and produce insights, drivers, and commentary.
- Experience with data analytics and complex datasets.
- Growth mindset and commitment to continuous improvement.
- Able to prioritize multiple responsibilities in a fast-paced, dynamic, and ambiguous environment.
- Strong written and verbal communication skills; fluency in English required.
- Other European languages are an advantage.
About Eaton
Eaton provides energy management technologies and services across electrical, hydraulic, and mechanical energy.
Eaton's EMEA Business Service Center in Budapest has more than 700 employees representing over 40 nationalities and speaking more than 20 languages.
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