Join our Central Global Opex Management Team as a Specialist Financial Analyst. This impactful role involves full ownership of operating expense forecasting and management for designated business units and regions. You will be instrumental in enhancing forecasting accuracy through advanced use of EPM systems, analytics, and AI-driven tools, serving as a key finance partner to business leaders and driving operational efficiency.

This position offers a unique opportunity to leverage cutting-edge technology and strategic financial insights to influence business decisions and contribute to continuous improvement within the finance organization.

Key responsibilities include owning the OPEX forecasting process, developing accurate run-rate models, and leading annual budget cycles. You will analyze variances against forecasts and prior years, providing actionable insights to business leaders. Partnering with stakeholders to understand cost drivers and strategic initiatives is crucial, as is translating financial data into accessible business language. Streamlining forecasting processes through automation tools, driving standardization, and identifying efficiency opportunities are also core functions. Furthermore, you will utilize advanced analytics and AI-powered tools to detect trends, anomalies, and risks, supporting predictive modeling and scenario planning.

We seek candidates with 6-9 years of experience in FP&A or OPEX management, preferably within a multinational or matrixed organization. A Bachelor’s degree in Finance, Accounting, Economics, or a related field is required, with an MBA, CA, or CPA being advantageous. Essential technical skills include a strong understanding of FP&A principles, advanced variance analysis, driver-based forecasting, scenario modeling, and proficiency in Excel. Hands-on experience with EPM tools like Oracle EPM/Hyperion/Planning and Business Intelligence tools such as Power BI/Tableau is essential. Familiarity with AI-driven forecasting or predictive analytics tools is highly valued. Behavioral traits include an ownership mindset, analytical curiosity, detail-orientation, strong communication skills, and a passion for continuous improvement and technology adoption.