Support transformation initiatives through financial analysis, forecasting, and performance tracking aligned with strategic objectives
Prepare and analyze actual‑versus‑forecast and actual‑versus‑plan results to identify trends, risks, and opportunities
Partner with transformation and business leaders to translate financial results into clear insights and recommendations
Assist with annual budgeting, long‑range planning, and monthly forecasting activities related to transformation programs
Compile financial data and develop materials for leadership reviews, governance forums, and decision meetings
Enhance and standardize financial and operational data to improve transparency and decision‑making
Monitor key performance indicators and value‑capture metrics to ensure benefits realization from transformation initiatives
Adhere to established financial controls, privacy, and confidentiality standards in all analyses and reporting

Bachelor’s degree in Finance, Accounting, Economics, Business, or a related discipline (required)
2-4 years of relevant professional experience in finance, FP&A, consulting, or analytical roles
Strong analytical and quantitative skills with the ability to interpret financial and operational data
Proficiency with financial modeling, forecasting, and reporting tools (e.g., Excel, financial systems)
Ability to communicate financial insights clearly to both finance and non‑finance stakeholders
Proficiency in English required; additional European language skills are an asset

Financial Analyst – Transformation Office

Key skills