Financial Analyst

The GSM (Global Sales & Marketing) FP&A team is seeking an experienced FP&A Analyst to partner with the global Marketing, Sales, and HR organizations. Primary responsibilities include operating expense management, including ownership of the quarterly budget process, partnering closely with business stakeholders to update monthly operating expense outlooks, supporting the monthly accounting close, performing variance analysis, preparing management reporting, and maintaining internal controls. Additional responsibilities include headcount forecasting and analysis, ad hoc analytical projects, and support for the preparation of executive presentations.

The successful candidate will analyze financial information to identify trends and opportunities for improvement while serving as a trusted business partner to these teams. The role requires the ability to operate effectively in a cross-functional, fast-paced, multinational environment and a proactive, customer-focused mindset. This...