Job Overview

The Senior Financial Analyst for the C&EE (Central & Eastern Europe) regional FP&A and Commercial Operations team plays a critical role in driving financial performance and strategic decision-making across the region. This position is responsible for the consolidation and analysis of financial data from the C&EE region, supporting monthly forecast cycles, and providing actionable insights to senior leadership. The role requires strong analytical capabilities, cross-functional collaboration, and a deep understanding of financial planning processes.

Responsibilities

• Forecasting & Planning

• collection, consolidation, and validation of financial inputs from C&EE countries during monthly forecast cycles.
• Coordinate the submission of key planning templates including:
  • Monthly Forecast
  • ELP (Estimated Landing Position)
  • Operational Excellence, etc.
• Analyze variances between actuals, forecasts, and budgets, and provide commentary on key business drivers
• Financial Analysis & Reporting
• Develop and maintain financial models to support scenario planning, sensitivity analysis, and long-range planning.
• Prepare monthly and quarterly performance reports for regional FP&A / Commercial leadership

• Business Partnering

• Collaborate with country finance teams and business leaders to understand local market dynamics and ensure alignment with regional objectives.
• Support strategic initiatives by providing financial insights and decision support.

• Process Improvement

• Drive continuous improvement in forecasting accuracy, reporting efficiency, and data quality.
• Support the implementation and optimization of FP&A tools and systems (e.g., Power BI, Snowflake).

• Compliance & Governance

• Ensure adherence to corporate financial policies, procedures, and internal controls.
• Support internal and external audit requirements as needed.

Qualifications

• Bachelor’s degree in finance, accounting, economics, or related field; working towards professional certification (e.g., CPA, CFA) preferred.
• 3-5 years of experience in financial planning & analysis, preferably in a multinational or regional context.
• Strong proficiency in Excel, financial modeling, and ERP systems (e.g., SAP).
• Experience with planning tools (e.g., Hyperion) and data visualization platforms (e.g., Power BI) is a plus.
• Excellent communication and interpersonal skills with the ability to influence stakeholders across geographies.
• Strong analytical mindset with attention to detail and a proactive approach to problem-solving.