Financial Planning and Analysis Consolidation Partner

About the role

The FP&A Consolidation Partner leads enterprise financial consolidation, delivering accurate and timely reporting of actuals, forecasts, and plans. This role works closely with Accounting, Treasury, and Business Finance teams to provide a single source of truth and translate results into actionable insights for senior leadership.

Key responsibilities

• Support annual budgeting, forecasting, and long‑range planning through financial modeling and consolidation activities.
• Consolidate monthly, quarterly, forecast, budget, and strategic planning results across business units and legal entities.
• Prepare and analyze financial reports, highlighting key variances, trends, risks, and opportunities.
• Partner with Accounting, Treasury, and business leaders to deliver timely financial insights and support decision‑making.
• Drive process improvements, automation, and reporting enhancements to increase efficiency, accuracy, and scalability.
• Maintain strong internal controls over financial data, reporting, and consolidation processes.

Required profile

• Bachelor's degree in Accounting, Finance, Business Management or related field.
• 8‑12 years of experience in finance, financial modeling, and data analysis.
• Strong understanding of financial principles, balance‑sheet analysis, and funds transfer pricing methodologies.
• Excellent communication, presentation, and cross‑functional influencing skills.

Required skills

• Financial modeling
• Data analysis
• Data visualization and business storytelling
• Microsoft Office suite