Senior FP&A Analyst

Switzerland Global Enterprise

Senior FP&A Analyst supporting financial planning for Fossil EMEAA at GE Vernova. Serving as the analytical resource for regional finance and consolidation tasks.

Posted 5/1/2026full-timeRemote • 🇪🇺 Anywhere in EuropeSeniorWebsite

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Own and maintain the consolidated financial planning and analytical database for Fossil EMEAA, integrating inputs across EMENAT, APAC, and SSA sub-regions
Lead all core FP&A cycles for the EMEAA region including Forecast, Budget, Pacing, and Long Range Forecast in close coordination with the HQ FP&A team
Ensure financial information flows from sub-regions to region to HQ in a structured, transparent, and timely manner — balancing summarized regional views with drill-through visibility to sub-region and country-level detail
Coordinate across sub-region finance and operating teams to ensure consistency, completeness, and accuracy of financial submissions
Prepare and consolidate regional reporting packages and presentation materials for the EMEAA CFO and General Manager
Provide variance analysis and commentary on regional performance vs. plan, forecast, and prior year
Support the EMEAA CFO during peak planning and close periods (~8 weeks per quarter), serving as a reliable and proactive analytical resource
Identify and escalate financial risks and opportunities across the EMEAA region in a timely and structured manner
Support the HQ FP&A Income Statement manager on transformation projects and data & analytics capability building during off-peak periods (~4 weeks per quarter)
Contribute to the development of scalable, automated reporting solutions that reduce manual effort and improve data accessibility across the Fossil and Steam Power Services finance team
Help build and incorporate AI-assisted tools and workflows into FP&A processes as the organization develops these capabilities
Actively identify opportunities to improve the efficiency and transparency of regional financial reporting processes
Serve as a technology-forward resource within the team, championing the use of modern tools to democratize financial data

Requirements

What you’ll need

Bachelor's degree from an accredited university or college
Significant experience in finance, or completion of a GE Vernova finance leadership development program
Fluent English knowledge is essential
Prior experience in an FP&A, financial reporting, or business finance role
Exposure to multi-region or international business environments
Strong consolidation and financial modeling skills — able to manage complexity across multiple inputs while maintaining a clean, reliable output
Excellent Excel skills, including advanced modeling and large dataset management
Experience with Power BI or similar data visualization tools is a strong plus
Technology literate with a genuine interest in how digital tools can improve financial processes; experience building or incorporating AI agents or automated workflows is a plus and will be developed further in the role
Strong attention to detail balanced with the ability to synthesize and communicate at a regional summary level
Effective communicator and coordinator — able to work across time zones, cultures, and functional teams in a matrixed organization
Comfortable operating in a fast-paced environment with recurring deadlines and shifting priorities
Experience with SAP is a plus (PowerMax, OneSteam, or similar ERP platform).

Benefits

Comp & perks

Relocation Assistance Provided: No

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial planningfinancial analysisforecastingbudgetingvariance analysisfinancial modelingdata visualizationExcelAI-assisted toolsautomated workflows

Soft Skills

attention to detaileffective communicationcoordinationsynthesisproactiveanalyticaladaptabilitycross-cultural collaborationtime managementproblem-solving

Certifications

Bachelor's degreeGE Vernova finance leadership development program