Senior Financial Analyst FP&A – Corporate Functions GBS

About the role

We are seeking a motivated Senior Financial Analyst to join our OPEX team. You will support Finance Business Partners and BP&A GBS leadership with planning, budgeting, forecasting and financial analysis across corporate functions.

Key responsibilities

• Manage the end‑to‑end GBS operating expense management process.
• Lead planning, forecasting and budgeting for assigned business units or functions (headcount and non‑labor).
• Serve as liaison between the Center of Excellence and functional finance partners.
• Maintain financial planning models, develop forecasts, trends and performance‑management commentary.
• Produce standard and ad‑hoc reports using globally standardized tools.
• Prepare or approve monthly journal entries, including intercompany charge‑outs.
• Track actual performance versus plan and provide analysis for management decisions.
• Drive continuous‑improvement initiatives in collaboration with cross‑functional teams.
• Provide day‑to‑day leadership, coaching and performance management for analysts.
• Promote a culture of collaboration, accountability and best‑practice sharing.

Required profile

• Bachelor’s degree in Finance, Accounting, Business or related field.
• 3‑5 years of finance experience focused on planning, budgeting, analysis, month‑end close and reporting.
• Leadership experience (1‑3 years) with team supervision and coaching.
• Experience in a large global, multi‑segment organization handling journal entries and intercompany charges.
• Strong analytical mindset to identify root causes of variances and recommend improvements.

Required skills

• SAP (centralized accounting ERP)
• Workday (HR system)
• BPC (Budget, Planning, Consolidations)
• Power BI