Sr. FP&A Analyst, Europe (interim)

Levi Strauss & Co.; Elsene; Hybride; EUR 60 000 - 85 000; Plein temps

Avantages offerts par ce poste

Product discounts

Total rewards package

Résumé du poste

Levi Strauss & Co. is seeking a Sr Analyst to provide interim FP&A support to the European team, focusing on SG&A, budgeting, forecasting, and EU consolidation.

You will collaborate across Finance, HR, and other functions to gather data, analyze variances, and deliver timely budget reports with insights for profitable growth. This hybrid role is based in Brussels, with in-office presence required.

Qualifications

• BS/BA in Finance/Business Administration.
• Minimum of 3 years of financial or business planning, forecasting and analysis experience.
• Experience with Essbase and SAP required.
• Intermediate level of Excel, at minimum.
• Ability to communicate clearly and effectively at different levels.
• Demonstrated ability to manage large amounts of data, including collection, consolidation, analysis, and synthesizing into a cohesive framework.
• In-depth understanding of the P&L.
• Exceptionally strong analytical, financial modeling and problem-solving skills.
• Strong collaboration with business partners to monitor results and provide data and analysis with focus on key financial metrics.
• Highly proficient in spoken and written English.

Responsabilités

• Forecasting & Budgeting: Participate in forecasting process for SG&A budget and SAP/Essbase integrations.
• Variance Analysis: Explain differences between actual results and budget/forecast.
• Budget Tracking & Reporting: Prepare and distribute regular budget reports to stakeholders with KPI commentary.
• Cluster reporting: Update month-end financials for Global FP&A and EU meetings.
• Ad hoc requests & reporting: Support interim FP&A Manager with ad hoc EU reporting.
• Cross-functional Collaboration: Gather data from Finance, HR, FMT and other departments.
• Financial Accuracy & Compliance: Ensure SG&A activities are recorded per US GAAP and LSCo policies.

Connaissances

Forecasting

Variance analysis

Budgeting

Financial reporting

P&L understanding

Data consolidation

English proficiency

Analytical thinking

Communication

Formation

BS/BA in Finance/Business Administration

Outils

Essbase

SAP

Description du poste

Calling all originals: At Levi Strauss & Co., you can be yourself — and be part of something bigger. We're a company of people who like to forge our own path and leave the world better than we found it. Who believe that what makes us different makes us stronger. So add your voice. Make an impact. Find your fit — and your future.

About the Job

The Sr Analyst will provide interim FP&A support to the European Financial Planning & Analysis team, mainly in the areas of SG&A and EU consolidation and reporting.

Key Responsibilities

• Forecasting & Budgeting: Participate in forecasting (AFP, FCST, SBP) process for SG&A budget. Improve accuracy of SG&A forecasting through improved processes and collaboration with key stakeholders.
• Variance Analysis: Conduct ongoing variance analysis to explain differences between actual results and budget/forecast and prior years.
• Budget Tracking & Reporting: Prepare and distribute regular, timely budget reports to key stakeholders, as instructed by SG&A FP&A Manager. Highlight KPIs and relevant metrics to drive profitable growth. Identify risks and opportunities and communicate early to relevant stakeholders.
• Cluster reporting: Update financials in month-end reporting for Global FP&A and internal EU meetings. Ensure data accuracy of financials in charts and follow up with FP&A team to prepare and consolidate insightful commentary.
• Ad hoc requests & reporting: Support interim Sr FP&A Manager with ad hoc requests and EU reporting.
• Cross-functional Collaboration: Collaborate with various departments (Finance, HR, FMT, etc.) to gather data and insights for SG&A analysis and other ad hoc requests from the FP&A team. Build strong relationships with key stakeholders to understand their financial needs and provide support.
• Financial Accuracy & Compliance: Ensure the operational activities that impact SG&A are accurately recorded in the financial statements in accordance with US GAAP and LSCo. financial policies.

About You

• BS/BA in Finance/Business Administration
• Minimum of 3 years of experience of financial or business planning, forecasting and analysis experience
• Experience with Essbase and SAP required.
• Intermediate level of Excel, at minimum.
• Ability to communicate clearly and effectively at different levels
• Demonstrated ability to manage large amounts of data, including collection, consolidation, analysis, and synthesizing into a cohesive framework.
• In-depth understanding of the P&L
• Exceptionally strong analytical, financial modeling and problem-solving skills
• Strong collaboration with business partners to monitor results and provide data and analysis with focus on key financial metrics
• Highly proficient in spoke and written English

This is a hybrid position based in our Brussels office. You will be expected to be in the office three days per week, though time in office may vary depending on business needs.

Benefits and Compensation

Levi Strauss & Co. (LSCo.) offers a total rewards package that includes base pay, paid leave, product discounts, and more designed to help you and your family stay healthy, meet your financial goals, and balance the demands of your work and personal life. Available benefits and incentive compensation vary depending upon the specifics of the role; details relating to a specific role will be made available upon request.

Equal Opportunity

LSCo. is an affirmative action and equal employment opportunity employer. We welcome and value people from diverse cultures, backgrounds, and experiences to make LSCo. a collective success.

Location

Ixelles, Belgium

Contract Type

FULL TIME/PART TIME Full time

Our common thread: We're originals. From day one, we've been doing it our way — creating our own drumbeat and building something that's different from the rest. That's why we're looking for people who are excited about finding their career fit and transforming the future. Because at Levi Strauss & Co., you can do what you love while staying true to who you are.