Performance Management Sr Analyst (Finance)

The role ensures delivery of timely, accurate, and insightful financial and operational analytics supporting decision-making across Finance, Operations, Sales, and Product functions.

• Ensure accuracy, consistency, and alignment of KPIs and performance metrics across all business areas.
• Maintain and continuously improve Finance and Operations data marts and reporting infrastructure in coordination with IT and Data teams.
• Support month-end closing by providing data extracts, reconciliations, and performance insights required for financial reporting.
• Develop, automate, and enhance recurring reports and dashboards (Power BI, SQL, TM1, SAP).
• Deliver data-driven insights to identify trends, opportunities, and risks affecting portfolio, sales, and profitability.
• Partner with Finance Business Partners, Product Pricing, and FP&A teams to interpret data and support commercial decision-making.
• Drive and oversee automation pro...