Regional FP&A Analyst: Consolidation & Reporting Leader

Doka; Kenilworth, Northern (NJ, KY); Hybrid; USD 90,000 - 110,000; Full time

Job summary

Doka USA is seeking an analytical FP&A professional to lead regional consolidation and management reporting. This role will coordinate planning calendars, consolidate country submissions, monitor performance, and deliver standardized management information for senior leadership.

You will work with country FP&A teams, finance and accounting, regional leadership, and headquarters finance; the position ensures data integrity, timely reporting, and influence over regional strategy.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field.
• 3+ years of progressive FP&A, controlling, consolidation, or management reporting experience in a multi-country or multi-location environment
• Demonstrated experience consolidating forecasts, budgets, and actual results and preparing management reporting for senior leadership
• Strong knowledge of accounting principles, financial statements, planning processes, and month‑end/year‑end close dependencies
• Advanced Microsoft Excel and PowerPoint skills; experience with Power BI or another Business Intelligence platform is strongly preferred
• Experience with SAP, including FI/CO or related planning and reporting tools, is preferred
• Strong data‑management, reconciliation, analytical, and problem‑solving skills with exceptional attention to detail
• Ability to coordinate multiple contributors, manage tight deadlines, and communicate requirements clearly across countries and functions
• Excellent command of English required, including speaking, reading, and writing

Responsibilities

• Lead the regional consolidation of actuals, forecasts, budgets, and long-range plans across country FP&A teams.
• Prepare and deliver regional management reporting, including KPI dashboards, trend analysis, variance commentary, and executive summaries.
• Monitor performance against plan, forecast, and prior year, highlighting key risks, opportunities, and recommended actions.
• Ensure accurate reconciliation of country submissions, adjustments, and eliminations to support consistent regional reporting.
• Develop and enhance dashboards, reporting tools, and analytics using BI platforms and advanced Excel capabilities.
• Automate reporting and consolidation processes to improve efficiency, accuracy, and scalability.
• Partner with Finance, IT, and business stakeholders to optimize reporting systems, data integration, and user adoption.
• Lead continuous improvement initiatives across planning, forecasting, and reporting processes.
• Act as the primary liaison for regional reporting and planning activities across country FP&A teams.
• Consolidate country-level insights into a cohesive regional narrative for leadership decision‑making.
• Provide ad hoc financial analysis and strategic support to regional management.

Skills

Excel

PowerPoint

Power BI

English

Attention to detail

Communication

Education

Bachelor's degree in Finance/Accounting/Business Administration/Economics

Tools

SAP FI/CO

BI platform

Job description

Doka USA is seeking an analytical FP&A professional to lead regional consolidation and management reporting. This role will coordinate planning calendars, consolidate country submissions, monitor performance, and deliver standardized management information for senior leadership.

You will work with country FP&A teams, finance and accounting, regional leadership, and headquarters finance; the position ensures data integrity, timely reporting, and influence over regional strategy.