Sr. Analyst, FP&A – International

Job Description

GENERAL SUMMARY:

This role is a key member of the International Finance team, designed to strengthen financial planning, performance management, and decision support across regions.

The Senior Analyst will act as a lead finance partner for selected International areas, providing actionable insights through planning, forecasting, reporting, and data analytics. The role combines strong hands-on analytical execution with ownership of key planning processes and coordination across regions and functions.

This position will play a critical role in enhancing financial visibility, driving accountability, improving forecasting accuracy, and supporting strategic initiatives as the International business continues to scale.

PRIMARY DUTIES & RESPONSIBILITIES:

Business Partnering & Decision Support

• Act as the primary finance partner for selected International regions or functions, providing end-to-end financial support and performance oversight
• Deliver KPI reporting, insights, and scenario analysis to support decision-making and drive accountability
• Provide financial guidance on business cases, ROI analysis, and key investment decisions
• Support commercial excellence initiatives, including validation of sales force targets and performance and the calculation of the sales incentive compensation

Planning, Forecasting & Performance Management

• Coordinate and lead key aspects of the International budgeting and forecasting processes (revenue, operating expenses, and headcount)
• Consolidate inputs across regions, challenge assumptions, and ensure consistency in methodologies and alignment with financial targets
• Perform detailed variance analysis vs. budget and forecast, identifying key drivers, risks, and opportunities
• Prepare clear, insightful commentary and materials for monthly and quarterly business reviews

Reporting, Analytics & Data Management

• Develop and maintain reports and KPIs across International operations (Opex, headcount, productivity, country and functional spend, regional performance)
• Build and enhance dashboards and reporting packages (e.g., Power BI, Powerpoint), and perform ad-hoc analyses to improve business visibility
• Consolidate, validate, and manage commercial data from distributors and load into planning systems (e.g., Adaptive Planning)
• Ensure consistency and integrity of data across reporting, planning models, and source systems; investigate and resolve discrepancies

Systems, Processes & Continuous Improvement

• Own and continuously improve financial planning models, tools, and reporting frameworks for International
• Drive automation and process improvements in forecasting, reporting, and data flows in collaboration with Finance Systems and IT
• Maintain and enhance financial planning system capabilities (e.g., Adaptive Planning), including model structure, inputs, and outputs
• Document processes and ensure appropriate controls and data governance are in place

Strategic & Ad-hoc Support

• Support strategic initiatives such as new market launches, pricing and volume analysis, restructuring, and productivity programs
• Contribute to short- and long-term planning activities, including headcount planning, budget phasing, and evolving data/system requirements
• Ensure compliance with company policies, including Privacy/HIPAA and applicable regulatory requirements
• Other responsibilities as assigned

REQUIRED QUALIFICATIONS:

Knowledge, skills & abilities:

• Strong business partnering capabilities with the ability to influence stakeholders through data-driven insights
• Excellent analytical and problem-solving skills, with the ability to translate complex data into clear, actionable recommendations
• Strong communication and presentation skills, with experience preparing materials for senior leadership
• Ability to operate effectively in a dynamic, fast-growing international environment, managing multiple prior