Financial Planning & Analysis Sr. Specialist

As a Financial Planning & Analysis Sr. Specialist reporting to the Sr. Director of Financial Planning & Analysis, you'll play a critical role in enhancing financial performance visibility and enabling global growth.

You'll thrive in this position if you're collaborative, data-driven, and detail-oriented - someone who brings a passion for finance and a global mindset to a fast-paced, high-impact environment.

• Participate in monthly accounting close, forecasting, and budgeting activities to support business awareness and effective resource planning.
• Prepare monthly, quarterly, and annual reports with commentary to support business planning and performance control.
• Manage forecasting processes for projects, resources, and organizational units, including analysis of key business and financial decisions.
• Support managers with analysis of team cost baselines, resource planning, and project costs.
• Build and consolidate management reports, perform SOX controls, and respond to audit requests.

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• Proven experience in finance, accounting, project accounting, management consulting, or a similar area.
• Solid understanding of accounting principles and commonly used financial controlling methods and models.
• Strong financial acumen, including knowledge of cost, revenue, and cash-flow impacts across business activities.
• Excellent written and spoken English communication skills, with strong interpersonal skills and the ability to influence and challenge constructively.

Nice to have

• Proficient in Microsoft Excel; experience with OneStream or other financial planning and reporting tools is a plus.
• Experience working in a global, matrixed organization.
• Familiarity with SOX compliance or internal audit processes.

• Employee Stock Purchase Plan offering discounted company shares
• Pension plan with Nasdaq contribution
• 6 additional days off per year
• Work from (almost) anywhere – up to 20 days/year
• Paid time off to volunteer
• Health insurance
• Free gym, yoga & pilates classes and discounted in-office massages
• 24/7 mental health support for you and your family
• Global mentoring program
• Unlimited access to e-learning platforms
• Hybrid work setup
• Modern and comfortable work environment with fresh fruit, snacks, and weekly Fika breaks