Sr. FP&A Analyst (TrendLife)
trendmicro.wd3.myworkdayjobs.com
TrendLife™, a global leader in consumer digital life protection, is Trend Micro’s business unit which develops solutions for families so they can have peace of mind in the AI era. At TrendLife™, we’re always seeking exceptional talent; people who want to collaborate with the best and push boundaries together. Here, your work goes beyond building a career. You will help safeguard what matters most and play a vital role in empowering and protecting families in the AI era.
Learn more at trendlife.com Position Summary We are seeking a strategic FP&A to partner closely with business executives in driving growth, investment decisions, and business performance across TrendLife's global operations. This role goes beyond traditional planning and reporting, serving as a trusted advisor to senior business leaders through financial modeling, scenario analysis, forecasting, and decision support.
Key Responsibilities Partner with GM, Sales, and Business Operations leaders to evaluate strategic business opportunities and investment decisions through financial modeling and simulation. Develop business cases, ROI analyses, and scenario planning models to support resource allocation and growth initiatives. Lead forecasting and performance analysis, providing actionable insights throughout the year rather than only during annual planning cycles.
Build and maintain financial models that assess revenue, profitability, and investment outcomes across multiple regions. Collaborate with regional finance teams to consolidate insights and support global business decision-making. Translate complex financial data into clear recommendations for executive stakeholders. Support annual planning, forecasting, reporting, and other FP&A processes as needed.
=============================================================== 連結智慧 守護世界 --- Connected Intelligence for Securing a Connected World