EMEA FP&A Senior Analyst — Forecasting & Insights

Eaton; Abu Dhabi; On-site; AED 268,000 - 351,000; Full time

Job summary

Eaton, a global energy management leader, seeks an FP&A Senior Analyst to coordinate closing and forecasting for the EMEA region from our Budapest center. You will ensure accurate consolidation of financial information and support alignment between Functional, Commercial, and Manufacturing finance teams.

You will build and maintain reporting templates, perform variance analysis, and help drive continuous improvements in reporting.

Qualifications

• Advanced knowledge of Excel and PowerPoint.
• Strong analytical skills with attention to detail.
• Experience with data analytics and complex datasets.
• Growth mindset and commitment to continuous improvement.
• Ability to thrive in a fast-paced, ambiguous environment.
• Excellent written and verbal English communication.

Responsibilities

• Coordinate closing and forecasting activities for the EMEA region.
• Drive alignment among Finance teams during sector consolidation.
• Lead preparation of sector bridges with FP&A teams.
• Perform variance analysis, develop simulations, and record entries.
• Review and validate IPI results.
• Develop and maintain reporting templates for EMEA and business units.

Skills

Analytical skills

Data analysis

Communication skills

Growth mindset

Continuous improvement

Time management

English fluency

Team collaboration

Additional languages

Multitasking

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Excel

PowerPoint

Job description

Eaton, a global energy management leader, seeks an FP&A Senior Analyst to coordinate closing and forecasting for the EMEA region from our Budapest center. You will ensure accurate consolidation of financial information and support alignment between Functional, Commercial, and Manufacturing finance teams.

You will build and maintain reporting templates, perform variance analysis, and help drive continuous improvements in reporting.