Financial Planning and Analysis Senior Analyst Responsibilities Execute monthly and quarterly forecasting processes for ER&D fixed cost and CapEx across the EMEA region, ensuring data accuracy and timely submission Maintain and update rolling forecasts, budgets, and long-range planning models under the direction of the FP&A Senior Manager Perform variance analysis between actuals, forecast, and prior outlooks, preparing clear summaries of key drivers, risks, and opportunities Support standardization and continuous improvement of FP&A reporting templates, tools, and workflows Coordinate with Business Unit Finance teams and EMEA Controllers to gather inputs, reconcile data, and ensure alignment on allocations and reporting Assist in the development of business cases for new investments, including data gathering, financial modeling, and scenario preparation Build and maintain financial models to support cost analysis, scenario planning, and ad hoc decision-support requests Prepare reporti...