FP&A Analyst

Job Description

• Lead the design and build of executive-level reports and dashboards within CXO, ensuring outputs deliver clear, dynamic insights to C-level stakeholders.
• Partner with FP&A domain teams (FP&A, Business Finance, Accounting, Treasury) to gather reporting requirements and translate them into scalable CXO solutions.
• Maintain and continuously enhance existing CXO reports, incorporating feedback from senior leadership and business partners to improve clarity, usability, and accuracy.
• Collaborate with Global Technology (GT) to manage data integrations, resolve system issues, and ensure seamless connectivity between CXO and source systems (e.g., Hyperion, Databricks).
• Conduct quality assurance and validation of reporting outputs to ensure data integrity and consistency across all CXO dashboards and reports.
• Support the rollout of new CXO reporting capabilities, including user training, documentation, and change management activities.
• Identify opportunities to automate and streamline reporting workflows within CXO to improve efficiency and reduce manual effort.
• Act as a trusted reporting resource for senior finance leadership, delivering ad hoc analysis and insights that support timely, informed decision-making.

• Bachelor’s degree in Finance, Accounting, Business Administration or a related field.
• 6-8 years of experience in FP&A, financial reporting, or business intelligence, preferably within a large, global organization.
• Hands-on experience with EPM or financial reporting tools; familiarity with CXO, Hyperion, Power BI, or similar platforms strongly preferred.
• Strong understanding of financial planning and analysis concepts, including budgeting, forecasting, and management reporting.
• Proficiency in data analysis and financial modeling, with the ability to interpret complex datasets and present findings clearly to senior audiences.
• Excellent attention to detail and a commitment to data accuracy and reporting quality.
• Strong communication and interpersonal skills, with the ability to collaborate effectively across functions and geographies.

• Direct experience building or administering reports and dashboards in CXO or a comparable online reporting and visualization environment.
• Experience in the agriculture, food ingredients, or manufacturing industries.
• Familiarity with Hyperion and its related platforms (e.g., Essbase) and experience running SmartView queries.
• Ability to manage multiple priorities and deliver high-quality outputs in a fast-paced, deadline-driven environment.
• Experience working in a Global Capability Center (GCC) or shared services finance environment.