Descripción
---base:meta-keywords:meta-viewport: width=device-width, initial-scale=1.0title: Senior FP&A Analyst - all genders (80-100%)--- Senior FP\&A Analyst \- all genders (80\-100%)==============================================**At Cembra, Financial Planning \& Analytics plays a central role in turning financial and non\-financial information into insight that supports better management decisions. We are looking for a Senior FP\&A Analyst who combines strong finance expertise, analytical thinking and curiosity about modern analytics tools. In this role, you will help strengthen planning, forecasting, performance management and management information across Finance and help decision\-makers act with confidence.** As part of Finance, Financial Planning \& Analytics, you will contribute to the further development of modern FP\&A at Cembra. The role goes beyond preparing reports: you will analyse performance drivers, challenge assumptions, improve forecasting transparency and help stakeholders understand the financial implications of business decisions.As a Senior FP\&A Analyst, you will work with financial and non\-financial data, planning models, management reports and analytical applications. You will help convert complex data into clear, reliable and decision\-relevant insights. You will also contribute to improving data models, ETL processes and the usability of analytical solutions, while collaborating with stakeholders across Finance, business functions and Technology.**What exactly you will do here:*** Deliver clear, decision\-oriented analysis of financial and non\-financial performance, including variances, trends, risks and opportunities* Translate management questions into relevant KPIs, reports, dashboards and practical recommendations* Support month\-end and year\-end processes with accurate, timely and decision\-relevant financial analysis* Contribute to budgeting, forecasting and strategic planning, and maintain robust planning models and scenarios* Challen