Financial Planning & Analysis Analyst III

We are looking for a detail-oriented and data-driven Financial Analyst to join our Global Business Services (GBS) Finance team. In this role, you will support cost reporting, analysis, and allocation for workforce-related expenses across business units, regions, and service lines. You will work closely with the senior finance team and business partners, using tools like Power BI and Excel to develop insightful dashboards and financial models. This position offers great exposure to cross-functional collaboration, financial planning processes, and continuous improvement in reporting and data visualization.

Financial Planning & Analysis

Support the preparation of financial models and templates.

Assist in the development of the Annual Operating Plan (AOP).

Perform monthly cost variance analysis and support quarterly forecasting.

Perform month-end close process for GBS cost centres.

Analyse cost drivers and trends to support informed decision-making.

Cost Allocation & Reporting

Assist in the allocation of workforce-related costs across functions, regions, and internal clients.

Help build and maintain Power BI dashboards for internal reporting and transparency.

Contribute to process automation and data validation for improved reporting accuracy.

Collaboration & Communication

Partner with service delivery leads and other teams to ensure data alignment.

Support senior analysts with data preparation, reporting packs, and presentation materials.

Provide guidance and technical expertise to junior members of the team in completing projects and performing FP&A and reporting activities.

Deliver clear and concise reports to finance stakeholders.

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 5+ years of relevant experience in financial analysis or controlling, ideally in a multinational or shared services environment.
• Advanced proficiency in MS Office tools
• Experience with ERP systems (Oracle and IBM Cognos preferred).
• Exposure to Power BI type reporting and dashboard tools.

Technical Skills

Strong Excel skills (formulas, pivot tables, financial modeling).

Experience with Power BI (dashboards, Power Query, DAX) or similar BI tools.

Proficiency in PowerPoint for communicating financial insights.

Understanding of financial reporting, budgeting, and cost allocation.

Soft Skills & Mindset

Strong attention to detail and analytical mindset.

Good communication and interpersonal skills.

Organized and able to prioritize multiple deadlines.

Proactive, eager to learn, and comfortable in a fast-paced, changing environment.

Collaborative, with a team-oriented approach.