Strategic FP&A Partner & Performance Architect (Remote)

Financeroles; United States; Remoto; USD 55.000 - 68.000; Tempo pieno

Vantaggi offerti da questo lavoro

Global remote team

Well-Being Day

Gym subsidy

Development allowance

Annual team meetups

Diversity & inclusion

Descrizione del lavoro

Financeroles is seeking a senior FP&A Analyst to act as a strategic finance partner, turning complex data into clear insights and influencing planning, forecasting, and performance management across a global, remote-enabled organization.

You will lead budgeting and forecasting cycles, partner with multiple teams, and drive automation and data quality while ensuring alignment with group-level expectations in a U.S. publicly listed environment.

Competenze

• Approximately 7 years of progressive FP&A experience in international or matrixed organizations.
• Strong expertise in budgeting, forecasting, financial modeling, management reporting, variance analysis, and business performance management.
• Advanced Excel skills and hands-on experience with ERP, planning, and reporting tools such as Oracle NetSuite, Oracle Fusion, Power BI, Tableau, Anaplan, Hyperion, OneStream, or similar.
• Fluent English is required.

Mansioni

• Lead annual budgeting, monthly and quarterly forecasting, and long-range planning processes across the business.
• Translate financial and operational performance into clear insights, variance analysis, risks, opportunities, and recommendations for senior leadership.
• Partner with commercial, operational, functional, local finance, and group finance teams to support strategic initiatives and improve business performance.
• Build and maintain robust financial models, dashboards, KPIs, and reporting packages to support decision-making and investment cases.
• Ensure alignment between local reporting requirements and group-level expectations within a U.S. publicly listed company environment.
• Drive continuous improvement across FP&A processes, planning tools, data quality, reporting automation, and performance management routines.

Conoscenze

Budgeting

Forecasting

Financial modeling

Variance analysis

Management reporting

Stakeholder management

Analytical thinking

English fluency

Formazione

MBA

CFA

ACCA

CIMA

Strumenti

Oracle NetSuite

Oracle Fusion

Power BI

Tableau

Anaplan

Hyperion

OneStream

Descrizione del lavoro

Financeroles is seeking a senior FP&A Analyst to act as a strategic finance partner, turning complex data into clear insights and influencing planning, forecasting, and performance management across a global, remote-enabled organization.

You will lead budgeting and forecasting cycles, partner with multiple teams, and drive automation and data quality while ensuring alignment with group-level expectations in a U.S. publicly listed environment.