Analyst, Financial Planning & Analysis

Analyst, FP&A – Business Finance Center

The Analyst, FP&A role within the Business Finance Center (BFC) supports the Americas region by providing timely, accurate financial analysis, reporting, and process support. The role contributes to budgeting, forecasting, performance management, and management reporting activities, while gaining exposure to multiple business areas, financial processes, and analytical tools. This position is well‑suited for an early‑career finance professional who is detail‑oriented, analytical, and eager to learn within a fast‑paced, global environment.

Key Responsibilities

• Support budgeting, forecasting, and financial planning activities by gathering data, performing analyses, and preparing standard reports.
• Assist in analyzing financial performance versus budget, forecast, and prior periods, helping identify key drivers, trends, and variances.
• Support month‑end close activities, including data va...