FP&A Senior Analyst

Eaton
Budapest
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 3+ yearsEducation: bachelorsSkills: ["Analytical skills","Attention to detail","Growth mindset","Continuous improvement","Time management"]

Coordinate closing and forecasting activities across the EMEA region and support consolidation for the ES EMEA sector. Drive alignment among Functional, Commercial, and Manufacturing Finance teams, lead preparation of sector bridges, and perform capitalized variance analysis and simulations. Validate IPI results and oversee development and ongoing maintenance of reporting templates for EMEA and its business units, partnering closely with the broader FP&A team.

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Eaton
Eaton
2 weeks ago

FP&A Senior Analyst

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Last checked: 4 hours agoStatus: Live

Job Summary

Coordinate closing and forecasting activities across the EMEA region and support consolidation for the ES EMEA sector. Drive alignment among Functional, Commercial, and Manufacturing Finance teams, lead preparation of sector bridges, and perform capitalized variance analysis and simulations. Validate IPI results and oversee development and ongoing maintenance of reporting templates for EMEA and its business units, partnering closely with the broader FP&A team.
Location: Budapest
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Coordinate and centralize EMEA closing and forecasting activities.
  • •Drive alignment among Functional, Commercial, and Manufacturing Finance teams for sector consolidation.
  • •Lead and coordinate preparation of sector bridges with the broader FP&A team.
  • •Perform capitalized variance analysis, develop simulations, and process related accounting entries.
  • •Review and validate IPI results, and oversee reporting templates for EMEA and its business units.

Pay and Benefits

Perks:Health InsuranceLife InsuranceRetirement SavingsRemote WorkAnnual BonusPaid Leave

Key Requirements

  • •Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • •3+ years of relevant work experience in Accounting or Finance.
  • •Advanced knowledge of Microsoft Office Excel and PowerPoint.
  • •Ability to interpret financial data accurately and translate it into key insights and commentary.
  • •Strong written and verbal communication skills; fluency in English required.
Experience:3+ years
Education:Bachelor's in Finance, Accounting, Economics (or related field)
Skills:Analytical skillsAttention to detailGrowth mindsetContinuous improvementTime management
Languages:English
Tech Stack:Microsoft OfficeExcelPowerPoint

Company Brief

Eaton
Designs, manufactures, and distributes electrical components, power management systems, and industrial equipment for energy, aerospace, vehicle, and industrial markets worldwide, focusing on efficiency, safety, and sustainability.
Industry: Industrial Machinery
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Dublin, Ireland
Founded: 1911
WebsiteLinkedIn