FP&A Analyst supporting financial insights and forecasts for CCR EMEA operations across multiple sites in Europe. Collaborating with engineering and finance teams to enhance data analysis and reporting.
About the role
- Strategic Finance Manager at Genesys handling financial planning and analysis for HR & Facilities. Partnering with leadership to drive functional plans, budgeting, and reporting.
Responsibilities
- Act as the day-to-day finance partner for HR & Facilities leaders, supporting financial decision-making through analysis and insight.
- Own the budgeting and forecasting processes for headcount, payroll, benefits, and non-labor expenses.
- Partner with HR, Facilities, and business leaders to support execution of functional plans and initiatives.
- Prepare monthly and quarterly variance analyses, financial bridges, and management presentations for senior leadership.
- Support executive and investor-facing reporting by providing accurate and timely financial analysis.
- Perform month-end close activities, including accrual preparation and coordination with accounting.
- Ensure accuracy and consistency of financial data across multiple sources and systems.
- Identify opportunities to improve, streamline, and automate reporting and forecasting processes.
- Support ad-hoc analyses and projects to inform leadership decisions.
Requirements
- Bachelor’s degree in finance, Accounting, or a related field.
- Experience in corporate finance, consulting, or accounting environments.
- Strong Excel and financial modeling skills.
- Ability to analyze data, identify trends, and communicate insights clearly.
- Strong attention to detail and commitment to high-quality outputs.
- Effective communication and collaboration skills with both finance and non-finance partners.
- Preferred Experience supporting HR, Benefits, Payroll, or Facilities functions.
- Exposure to SaaS or Cloud-based business models.
- Experience with financial planning, ERP, and reporting tools (e.g., Adaptive, Workday).
- Familiarity with business intelligence tools such as Tableau or Power BI.
Benefits
- Medical, Dental, and Vision Insurance.
- Telehealth coverage
- Flexible work schedules and work from home opportunities
- Development and career growth opportunities
- Open Time Off in addition to 10 paid holidays
- 401(k) matching program
- Adoption Assistance
- Fertility treatments
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