Summary

This senior FP&A analyst role supports global go-to-market performance analysis, financial modelling, forecasting, and reporting. The role works across regions and functions to explain commercial performance, improve reporting processes, and apply AI and automation to finance work. The arrangement is hybrid.

Responsibilities

• Build financial models for go-to-market performance
• Analyze variances across actuals, forecasts, and budgets
• Consolidate regional go-to-market results and plans
• Report arr movements and recognized software revenue
• Automate recurring fp&a analysis and reporting processes
• Investigate data inconsistencies across finance systems