Senior FP&A Analyst - Operations

Google Chrome Microsoft Edge Apple Safari Mozilla Firefox Senior FP&A Analyst - OperationsFull-timeCareer Site Team: FinanceJob DescriptionBe part of our Finance Operations team, where you will play a key role in financial analysis, expense tracking, and variance reporting. This position involves reviewing purchase requisitions, managing accruals and prepayments, supporting budget and forecast processes, and ensuring accurate financial reporting. You will work closely with senior management, providing in-depth financial insights to drive business decisions, while leveraging tools like SAP, Ariba, and OneStream.Responsibilities •  Analyzing current and past trends with key performance indicators including all areas of expenses.o Provides clear and accurate tracking of actuals Versus Plan/ Forecast / Prior Year.o Monitoring performance indicators, highlighting trends and analyzing causes of unexpected variance.o Review and approve Purchase Requisitions, Purchase Orders, Invoices.o Prepare monthly Accruals/Reclass entries when and where is needed. o Prepare monthly Prepayments / amortization entries.o Provides clear and accurate tracking of Actuals and support with CAPEX forecast.• Productivity / OTI / Initiatives tracker maintenance.• Supporting in the annual Budget / 3YP and Forecast process. Loading in the OP tool (SAC/OneStream)• Monthly and Quarterly Financial reporting. Customized reports for functions showing Periodic and YTD results.• Ad-Hoc Reporting and Analysis.• Supporting Senior Management Team and Departments heads with in-depth financial analysis required. Analyze and provide variance analysis and drivers.• Supporting in the preparation of presentations to TechOps Leadership team.QualificationsAbout you We are looking for a finance professional with a strong foundation in accounting, financial analysis, and operational excellence. With deep knowledge of US GAAP, expense management, and forecasting, you have a keen eye for accuracy and precision. Your proficiency in Excel, SAP, and financial planning tools enables you to analyze complex data and provide meaningful insights. Organized, detail-oriented, and adaptable, you thrive in fast-paced environments and excel in both independent work and cross-functional collaboration.Qualifications • Bachelor's Degree in Accounting or Finance / qualified accountant; Deep knowledge of accounting (USGAAP, Accruals/matching concept, capitalization rules)• From 5–8 years of experience in FP&A, business partnering, or accounting/reporting roles• Advanced English proficiency (B2-C1 written and verbal required)• Knowledge of accounting fundamentals from basics (must have)• Advanced Excel skills (e.g., Pivot Tables, XLOOKUP, advanced formulas)• Experience with SAP, Ariba, OneStream (or similar FP&A/planning tools)• MDM experience• Familiarity with Power BI or data visualization tools is a plusAdditional InformationOur BenefitsFlexible working environmentVolunteer time offLinkedIn LearningEmployee-Assistance-Program (EAP)NIQ may utilize artificial intelligence (AI) tools at various stages of the recruitment process, including résumé screening, candidate assessments, interview scheduling, job matching, communication support, and certain administrative tasks that help streamline workflows. These tools are intended to improve efficiency and support fair and consistent evaluation based on job-related criteria. All use of AI is governed by NIQ’s principles of fairness, transparency, human oversight, and inclusion. Final hiring decisions are made exclusively by humans. NIQ regularly reviews its AI tools to help mitigate bias and ensure compliance with applicable laws and regulations. If you have questions, require accommodations, or wish to request human review were permitted by law, please contact your local HR representative. For more information, please visit NIQ’s AI Safety Policies and Guiding Principles:...