Analyst, GBS - FP&A Intelligence Finance

Job description

• Build and maintain Snowflake data pipelines supporting FP&A and Commercial Finance analytics — P&L structures, forecast data, trade spend, customer revenue — ensuring clean, traceable, audit-ready inputs for all downstream reporting and agent outputs
• Develop and maintain Power BI dashboards across FP&A and Commercial Finance — variance analysis views, budget vs. actual tracking, trade spend reporting, customer P&L summaries — built for finance professionals who need answers fast
• Support month-end close and forecast cycle deliverables for FP&A and Commercial Finance — produce automated outputs that replace manual Excel consolidations, flag variances that need explanation, and package results in the format the Leads need to present to BU CFOs
• Support the build and testing of Snowflake Cortex AI agents for FP&A and commercial workflows — validate agent outputs against source data, flag unexpected results, and document test cases
• Perform data validation and reconciliation — compare pipeline outputs to SAP/S4 source data, investigate discrepancies, document root causes, and ensure the GCC team never ships an output with a known data quality issue
• Provide ad-hoc analytical support to the FP&A and Commercial Intelligence Leads — deep-dive analysis, scenario modeling, data pulls, and the fast-turnaround analytics that Leads need to respond to BU CFO requests without building everything themselves