FP&A Analyst - Global Controlling

Responsibilities

• Cost Control & Financial Analysis
• Own detailed cost tracking and analysis.
• Monitor cost trends and drivers across Consulting and Success, highlighting risks, savings opportunities, and structural issues.
• Support cost governance initiatives and productivity improvements in partnership with Finance leadership.
• Month‑End Close & Variance Reporting
• Deliver full‑cycle variance analysis (Actual vs Budget / Forecast / Prior Year) on a monthly basis.
• Prepare clear variance explanations, bridging operational drivers to financial outcomes.
• Ensure data accuracy and consistency across reporting outputs.
• Forecasting & Budget Support
• Support rolling forecasts and budget cycles.
• Maintain forecast models, incorporating headcount movements, salary changes, utilization impacts, and cost assumptions.
• Assist with scenario and sensitivity analyses to support leadership decisions.
• Business Partnering
• Act as a finance partner to Consulting and Success stakeholders, translating financial results into actionable insights.
• Provide guidance on cost implications of staffing, delivery models, and organizational changes.
• Support ad‑hoc analysis requests from regional and global leadership.
• Reporting, Tools & Process Improvement
• Produce recurring management reports and dashboards using Excel and Power BI .
• Work with Finance and Operations teams to improve reporting processes, data quality, and automation.
• Document assumptions, methodologies, and processes to support scalable finance operations.
• Bachelor's degree in Finance, Accounting, Economics, or a related field .
• 2-4 years of experience in FP&A, Management Accounting, or Financial Analysis (Consulting, IT services, or professional services experience is a strong advantage).
• Strong understanding of cost accounting and variance analysis .
• Advanced Excel skills (pivot tables, formulas, financial modeling).
• Experience working with large data sets and financial systems.
• Strong analytical skills with the ability to explain complex results clearly and concisely.
• Excellent attention to detail and ownership mindset.

Additional Information

We are seeking a highly analytical FP&A Analyst to support the Consulting and Success functions globally. This role will focus primarily on cost control, end‑to‑end variance analysis, and business partnering with regional and functional stakeholders. The analyst will play a critical role in month‑end reporting, forecasting, and performance management, providing clear financial insights that enable effective decision‑making and cost discipline across a geographically distributed organization.

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Company Intel

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