Supports financial planning, forecasting, and performance management for the assigned region.
Provides analytical insights, drives operational visibility, and partners with business leaders to improve financial outcomes.
Responsible for consolidating site‑level results and preparing regional reporting packages.
Helps develop, maintain, consolidate and improve regional budgets, quarterly forecasts, and long range plans.
Prepares reporting summaries and analyses revenue, margin (PCM), cost (TPS), and cash flow results to support decision making.
Supports the preparation of the monthly and quarterly management regional reporting packages, including variance analysis, KPIs, and operational dashboards.
Analyzes trends in revenue, cost drivers, productivity, and profitability across sites.
Collaborates with site controllers, operations managers, and functional leaders to drive financial accountability.

Bachelor’s degree in Finance, Accounting, Economics, or related field.
3–5+ years of experience in FP&A, financial analysis, or related finance roles.
Experience in a global manufacturing, high-tech, or industrial environment is a plus, specifically within publicly traded companies.
Advanced Excel and financial modeling capabilities; experience with BI tools (Power BI, Tableau) is a plus.
Familiarity with ERP systems (e.g., SAP, Oracle, HFM or similar) is essential.
Strong analytical and quantitative skills with the ability to interpret complex data.
Strong attention to detail and ability to manage multiple priorities in a fast paced environment.
Excellent communication skills, with the ability to present insights clearly to non finance stakeholders.
Willingness to travel up to 10% within the region, as required.

Regional FP&A Analyst

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