Global FP&A Analyst — NA/EMEA, Hybrid, Growth

Blueair

Chicago (IL)

Hybrid

USD 90,000 - 105,000

Full time

6 days ago
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Benefits offered by this job

Health insurance
401K with company match
Paid vacation and holidays

Job summary

Blueair, part of Unilever, seeks a Senior Financial Analyst to join our FP&A team for North America and EMEA. You will partner with commercial teams, support forecasting, reporting, and modeling, and drive process improvements in a fast-paced, hybrid environment in Chicago.

In this role you’ll analyze performance, build driver-based models, and help translate commercial plans into financial plans for cross-functional stakeholders across time zones.

Qualifications

  • 2–5 years of FP&A, finance, accounting, or consulting experience.
  • Bachelor's degree in Finance, Accounting, Economics, or related field.
  • Hands-on experience with a full P&L forecast model.
  • Strong Excel and financial modeling skills with large datasets.

Responsibilities

  • Own the EMEA weekly flash P&L and track revenue and performance trends.
  • Assist NA and EMEA monthly forecasts and evolve ownership of the EMEA roll-up.
  • Support the EMEA S&OP process with minimal supervision.
  • Analyze actuals vs plan and explain variances with clear commentary.
  • Prepare leadership reporting packages and tell the story behind the numbers.

Skills

FP&A experience
Variance analysis
Excel modeling
Cross-functional collaboration
Data analysis

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

ERP systems
BI tools

Job description

Blueair, part of Unilever, seeks a Senior Financial Analyst to join our FP&A team for North America and EMEA. You will partner with commercial teams, support forecasting, reporting, and modeling, and drive process improvements in a fast-paced, hybrid environment in Chicago.

In this role you’ll analyze performance, build driver-based models, and help translate commercial plans into financial plans for cross-functional stakeholders across time zones.

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