FP&A Analyst, COE: Forecasting & Insights

Agilent; España; Presencial; EUR 40.000 - 60.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Stock Purchase Plan

Life Insurance

Pension

Healthcare

Employee Assistance Program

Holiday

Company activities

Descripción de la vacante

Agilent Technologies is building out a team to deliver planning, reporting, and analytics capabilities at scale. The Associate is an individual contributor responsible for executing standardized finance activities within defined service lines.

Working to established processes and production calendars, the role delivers accurate, timely financial outputs and supports continuous improvement and finance transformation initiatives.

Formación

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
• 2-5 years of experience in FP&A, Business Finance, Commercial Finance, Corporate Finance, or related analytical roles.
• Strong understanding of financial statements, budgeting, forecasting, and performance management.
• Experience performing financial analysis and translating data into actionable business insights.
• Advanced proficiency in Excel and financial modeling.
• Experience with ERP, planning, and reporting systems (e.g., SAP, S/4HANA, Anaplan, Hyperion, Power BI, Tableau, or similar).
• Demonstrated ability to work with large datasets and develop standardized reporting and analytical solutions.
• Strong communication and stakeholder management skills, with ability to partner across functions.

Responsabilidades

• Support forecasting, budgeting, monthly close, and business performance reviews.
• Deliver financial reporting, variance analysis, and actionable insights to Business Finance partners.
• Develop and maintain standardized analytical frameworks, KPI definitions, and reporting methodologies.
• Create scalable dashboards, reporting packages, and analytical tools to improve consistency across businesses.
• Execute standardized finance processes while identifying opportunities for simplification and automation.
• Support finance transformation initiatives, including migration of activities into the COE operating model.
• Maintain data quality and integrity across finance systems, reporting, and planning processes.
• Partner with Business Finance and cross-functional teams to provide timely analysis and decision support.

Conocimientos

Financial analysis

Business partnering

Communication

Data analysis

Educación

Bachelor's degree in Finance, Accounting, Economics, Business, or related field

Herramientas

SAP

S/4HANA

Anaplan

Hyperion

Power BI

Tableau

Descripción del empleo

Agilent Technologies is building out a team to deliver planning, reporting, and analytics capabilities at scale. The Associate is an individual contributor responsible for executing standardized finance activities within defined service lines.

Working to established processes and production calendars, the role delivers accurate, timely financial outputs and supports continuous improvement and finance transformation initiatives.