Financial Planning & Analysis Analyst

The Financial Planning & Analysis Analyst provides planning, analysis and decision support, and works closely with Regional FP&A teams in the Americas, EMEA, and APAC formulating the financial aspects of annual planning, forecasting, and strategic and tactical business decisions.  The position will report to the FP&A Global Director with dotted line reporting to regional FP&A Managers.Essential Duties and Responsibilities Prepare summary of actual results and variance analysis for the month/quarter and present to the FP&A ManagerActive participation in the budget/forecast process at regional level & submission to the Global Rail DivisionPreparing and provide regular Pulse update vs current Forecast & PlanPublish standard month end & quarter end reportingCo-design and further development of existing FP&A processes and proceduresBusiness Partnering for internal stakeholders (e.g. cost center managers and business line leaders)Provide ad-hoc analysis and support as needed, including special projects