Senior FP&A CoE Insights Analyst

About the role

The role provides financial data preparation, reconciliations, variance analysis and process‑consistency support for the E&E FP&A Centre of Excellence. It ensures accurate, reliable financial information, strengthens data integrity and enables Business Decision Support teams and stakeholders to make informed financial decisions.

Key responsibilities

• Perform monthly and quarterly reconciliations across SAP, Anaplan and market datasets, maintaining audit‑ready documentation and escalating discrepancies.
• Prepare standardized financial data packs, extracts and variance analyses, highlighting trends and anomalies for sector‑level decision‑making.
• Execute standardized financial processes, reporting frameworks and data‑governance standards, driving continuous improvement.
• Provide reconciled datasets to BDS teams, support performance reviews and respond promptly to business reporting requests.

Required profile

• Significant experience in financial data analysis, FP&A or management accounting.
• Proven ability to complete reconciliations and support monthly reporting cycles.
• Experience working with complex financial datasets across multiple markets or business units.
• Hands‑on experience with Anaplan or similar EPM platforms and strong data literacy (Power BI, dashboard creation, data modelling).

Required skills

• Data accuracy and reconciliation skills.
• Process discipline and adherence to standardised workflows.
• Proficiency with EPM systems – especially Anaplan, and familiarity with SAP reporting tools.
• Attention to detail and ability to summarise financial data clearly.
• Effective time management across multiple countries and reporting deadlines.