FP&A Analyst

Why Valtech? We’re the experience innovation company - a trusted partner to the world’s most recognized brands. To our people we offer growth opportunities, a values -driven culture, international careers and the chance to shape the future of experience. The opportunity At Valtech, you’ll find an environment designed for continuous learning, meaningful impact, and professional growth. Whether you're pioneering new digital solutions, challenging conventional thinking or building the next generation of customer experiences, your work will help transform industries. We are proud of: The work we do and the innovation we drive Our values of share, care a nd dare A workplace culture that fosters creativity, diversity and autonomy Our borderless, global framework, which enables seamless collaboration The role Valtech FP&A team is dedicated to transforming financial data into actionable intelligence, ensuring that company’s leadership can seize opportunities for growth while maintaining financial health and stability. Valtech is looking for a FP &A Analyst . As a FP&A Analyst, you are the bridge between the row data and the decision-making process. The FP&A Analyst plays a critical role in driving financial insight, supporting strategic decision‑making, and ensuring the organization’s financial health. This position partners closely with senior leadership to deliver high‑quality financial analysis, forecasting, and reporting across the enterprise. Within our FP&A team, you’ll find plenty of opportunities to grow your career, expand your skills, and take on exciting new challenges as you progress on your professional journey. This role reports to Corporate FP&A Manager. Role responsibilities Lead the budgeting and forecasting process for all Corporate SM&A cost centers Build and maintain detailed expense models, including headcount, compensation, vendor spend, and project‑based costs Validate assumptions with functional leaders and ensure alignment with corporate financial targets Monitor forecast accuracy and identify risks and opportunities throughout the planning cycle Prepare monthly SM&A reporting packages with variance explanations and spending trend analysis Analyze actuals versus budget and forecast at both the cost‑center and consolidated corporate level Identify key cost drivers, inefficiencies, and opportunities for optimization Serve as a finance partner to corporate function leaders, providing insights on spending patterns and resource allocation Support decisions related to hiring, vendor contracts, and discretionary spending Translate financial data into clear, actionable recommendations for leadership Improve SM&A reporting frameworks to enhance transparency and accountability Support automation of expense tracking, headcount reporting, and planning templates Provide ad-hoc financial analysis and reporting support as requested by other FP&A Managers to ensure high-quality insights across the broader team Contribute to continuous improvement initiatives within the FP&A team Must have qualifications To be considered for this role, you must meet the following essential qualifications: 2+ years of FP&A experience Strong analytical skills Ability to prepare quality financial analysis (variance analysis, scenario modelling) Advanced Excel skills Planning, budgeting and forecasting skills Experience in a global or multi-national company Excellent written and verbal communication skills Fluent English Nice to have qualifications Experience with financial systems such as Oracle, HFM and FP&A tools - Planful Ability to influence stakeholders and present complex data in a clear, compelling way Track record of process improvement and automation in FP&A workflows Experience collaborating with cross-functional and cross-border teams Passion for continuous learning and keeping up with industry trends If you do not meet all the listed qualifications or have gaps in your experience, we still encourage you to apply. At Valtech, we recogn