FP & A Analyst (m/f/d)

Overview

In this role you partner with ICT Global ENG and Global PjM to drive financial planning, analysis, and day-to-day support. You will help manage budgets, forecasts, and NPI spending while delivering data-driven insights to guide engineering investments. You collaborate across engineering, project teams, procurement, and finance to improve cost transparency, forecast accuracy, and decision quality. This is a hands-on role with a measurable impact on spending discipline and strategic initiatives.

Leistungen / Benefits

• Competitive Salary Package
• Performance-Based Bonus Plans
• Health and Wellness Incentives
• Employee Stock Purchase Program
• Community Outreach Programs / Charity Events
• Employee Resource Group

Verantwortungsbereiche

• Support the annual operating plan, forecasts, and long-range planning for ICT Global ENG and Global PjM
• Assist month-end and year-end close processes including accruals and reconciliations
• Conduct variance analysis to identify drivers, risks, and opportunities and propose actions
• Provide day-to-day financial support to engineering leaders on requests, classifications, and policy questions
• Track NPI project spending from approval to execution with project-level visibility
• Develop financial analyses and business cases for engineering investments (talent, labs, machinery, tools)
• Coordinate engineering cost allocations across business units with transparent methodologies
• Support adoption of financial controls, capitalization criteria, and internal controls
• Standardize reporting and identify automation opportunities to improve data quality
• Collaborate cross-functionally with Engineering, PjM, Operations, HR, and Controlling

Zentrale Anforderungen

• 3–5 years of FP&A experience (adjustable by local guidelines)
• Working knowledge of budgeting, forecasting, management reporting, variance analysis, and month-end closing
• Strong Excel and financial-modeling capability
• Ability to analyze large data sets and translate insights into actionable recommendations
• Fluent business English; ability to work across functions, cultures, and time zones
• Cross-functional collaboration
• Analytical mindset
• Communication skills
• Excel
• Financial modeling
• Data analysis