Financial Analyst, FP&A, Enabling Functions

**General Description:**

Reporting to the Senior Director, FP&A, this role provides tactical financial support for Global Enabling Functions (Finance, HR, Legal & Compliance, Corporate Affairs, etc.). The Financial Analyst will track and analyze departmental spending (OPEX, headcount, and CAPEX) and support detailed project and vendor spend visibility. Key processes include purchase order (PO) management, monthly close and reporting, quarterly forecasts, the annual budget cycle, and long-range planning. The analyst will help improve transparency into spend drivers, identify risks and opportunities, and support efficiency and resource optimization initiatives.

Strong interpersonal and communication skills are essential as the role will communicate frequently with the Enabling Function teams across the globe. Key competencies include the ability to balance strategic and operational priorities, apply sound accounting/finance judgment to improve forecast accuracy and spen...