Lead Financial Analyst (FP&A) - CAPEX Planning, Pricing and Marginal Cost Modelling (US Shift)
Full Job Posting
Qualifications
- Career Level - IC4
Responsibilities
- Key Responsibilities
- Provide end-to-end financial support for planning and control activities. • Support annual budgeting, operating forecasts, and periodic financial plans. • Gather, model, analyze, and summarize financial information to inform decisions and business strategies. • Assist with consolidation, reporting, and interpretation of financial results. • Prepare clear recommendations based on financial analysis and emerging trends. • Perform revenue, expense, headcount, and cost-center analysis as needed. • Complete variance, accounts-receivable, and ad hoc analyses to support timely insights. • Partner on cross-functional programs and projects.
- Qualifications & Skills
- Mandatory • Experience supporting financial analysis, budgeting, planning, and forecasting. • Ability to gather, model, analyze, prepare, and summarize financial information for decision-making. • Experience with financial planning and control, including annual budget preparation and financial-result reporting. • Career Level: IC4.
- Good-to-Have • Experience with revenue, expense, headcount, and cost-center analysis. • Experience with variance analysis, accounts-receivable reconciliation, and ad hoc analysis. • Ability to identify trends and prepare actionable recommendations. • Experience collaborating on cross-functional programs and projects.
- Self-Assessment Questions
- I have supported financial analysis, budgeting, planning, and forecasting activities. • I can gather and model financial data, translate it into clear analysis, and summarize the findings for stakeholders. • I have experience supporting financial planning and controls, including budgets, forecasts, or financial reporting. • I am comfortable using financial analysis to develop practical recommendations for business decisions.
- Provide end-to-end financial support for planning and control activities.
- Support annual budgeting, operating forecasts, and periodic financial plans.
- Gather, model, analyze, and summarize financial information to inform decisions and business strategies.
- Assist with consolidation, reporting, and interpretation of financial results.
- Prepare clear recommendations based on financial analysis and emerging trends.
- Perform revenue, expense, headcount, and cost-center analysis as needed.
- Complete variance, accounts-receivable, and ad hoc analyses to support timely insights.
- Partner on cross-functional programs and projects.
- Mandatory
- Experience supporting financial analysis, budgeting, planning, and forecasting.
- Ability to gather, model, analyze, prepare, and summarize financial information for decision-making.
- Experience with financial planning and control, including annual budget preparation and financial-result reporting.
- Career Level: IC4.
- Good-to-Have
- Experience with revenue, expense, headcount, and cost-center analysis.
- Experience with variance analysis, accounts-receivable reconciliation, and ad hoc analysis.
- Ability to identify trends and prepare actionable recommendations.
- Experience collaborating on cross-functional programs and projects.
- I have supported financial analysis, budgeting, planning, and forecasting activities.
- I can gather and model financial data, translate it into clear analysis, and summarize the findings for stakeholders.
- I have experience supporting financial planning and controls, including budgets, forecasts, or financial reporting.
- I am comfortable using financial analysis to develop practical recommendations for business decisions.
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