Principal FP&A Analyst

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78a8k6

The Principal FP&A; Analyst Commercial Office plays a critical role in supporting the Commercial Office Senior director, SVP Chief Commercial Officer, and Global Functional Leaders through financial planning, performance management, and strategic business analysis. The role partners closely with global and regional stakeholders to drive forecasting, budgeting, Annual Operating Plan (AOP) processes, and management reporting, ensuring accurate and timely financial insights to support decision-making.
The Principal FP&A; Analyst is responsible for delivering financial and commercial analyses, supporting global pricing initiatives, managing key performance dashboards, and coordinating planning and review processes across regions. The role contributes to improved financial visibility, operational efficiency, and business performance through actionable insights, robust financial governance, and effective cross-functional collaboration, while supporting investment decisions through CAPEX evaluations and business case reviews.
Key Responsibilities
Commercial Office Global Functions




- Lead forecasting activities to support commercial planning and decision-making.
- Coordinate Budget and Annual Operating Plan (AOP) processes across functions.
- Conduct CAPEX evaluations and business case reviews to support investment decisions.

Global Pricing
- Support annual Country List Price (CLP) update processes across regions and stakeholders.
- Own and maintain pricing and freight dashboards, ensuring data accuracy, issue resolution, and follow-up actions.

Commercial Office FP&A;
- Manage management reporting packages and financial summaries.
- Coordinate Gross Margin (GM) Walk reviews, including overall Commercial Office GM Walk consolidation and analysis.
- Coordinate Service Financials reviews, including Service business performance analysis.
- Lead Global AOP submission processes, including scheduling, review, validation, consolidation, and presentation preparation.
- Coordinate reg

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78a8k6