Lead Financial Analyst (FP&A) - CAPEX Planning, Pricing and Marginal Cost Modelling (US Shift)

Job description

Provide financial planning and analysis support for business areas, with a focus on CAPEX planning, pricing, and marginal-cost modelling. This IC4 role turns complex financial data into clear recommendations that strengthen planning, forecasting, controls, and future business strategies.

Responsibilities

Key Responsibilities

• Provide end-to-end financial support for planning and control activities.
• Support annual budgeting, operating forecasts, and periodic financial plans.
• Gather, model, analyze, and summarize financial information to inform decisions and business strategies.
• Assist with consolidation, reporting, and interpretation of financial results.
• Prepare clear recommendations based on financial analysis and emerging trends.
• Perform revenue, expense, headcount, and cost-center analysis as needed.
• Complete variance, accounts-receivable, and ad hoc analyses to support timely insights.
• Partner on cross-functional programs and projects.

Qualifications & Skills

Mandatory

• Experience supporting financial analysis, budgeting, planning, and forecasting.
• Ability to gather, model, analyze, prepare, and summarize financial information for decision-making.
• Experience with financial planning and control, including annual budget preparation and financial-result reporting.

Career Level

• IC4. Good-to-Have
• Experience with revenue, expense, headcount, and cost-center analysis.
• Experience with variance analysis, accounts-receivable reconciliation, and ad hoc analysis.
• Ability to identify trends and prepare actionable recommendations.
• Experience collaborating on cross-functional programs and projects.

Self-Assessment Questions

• I have supported financial analysis, budgeting, planning, and forecasting activities.
• I can gather and model financial data, translate it into clear analysis, and summarize the findings for stakeholders.
• I have experience supporting financial planning and controls, including budgets, forecasts, or financial reporting.
• I am comfortable using financial analysis to develop practical recommendations for business decisions.

Qualifications

Career Level - IC4