Lead monthly forecasting, annual budgeting, and long‑range planning cycles for all assigned G&A functions
Partner with function leaders to develop accurate budget assumptions and ensure financial discipline
Prepare monthly reporting packages highlighting performance vs. budget, forecast, and prior year
Track functional KPIs, spending drivers, headcount trends, and cost allocation impacts
Highlight risks, opportunities, and actionable recommendations to functional leaders and Corporate FP&A
Provide clear, insight‑driven analysis that supports decision‑making at the senior executive level
Build and maintain financial models supporting G&A cost optimization, workforce plans, compensation trends, and investment prioritization
Conduct ad hoc analysis on organizational changes, productivity initiatives, and cross‑functional projects
Drive improvements in G&A budgeting, forecasting, and reporting processes to reduce manual effort and increase accuracy
Support standardization of reporting templates and cost frameworks across functions
Partner with the finance organization to enhance both ERP and reporting tools

Bachelor’s and/or master’s degree in Finance, Accounting, or related field
4+ years of related business experience in Finance with a track record of graduated and scalable success
Business partnering experience
Experience in accessing, querying, and manipulating data within ERP systems and enterprise applications, e.g., SAP, Hyperion (HFM/Essbase) and Business Objects
Fluent in English at least CEFR C1 level

Senior Finance Analyst – G&A Functions

Key skills