Reporting organisationally to the Head of Financial Planning & Analysis (FP&A), the Financial Planning & Analysis Analyst will be a key member of the FIFA26 FP&A team, and work in close collaboration with budget owners, project leaders to ensure smooth financial processes and accurate reporting.

THE POSITION

•  Assist the FP&A team in coordinating with budget owners across devisions on budget and financial matters 
•  Support the preparation and updating of budgets and forecasts for various departments and subsidiaries
•  Help prepare financial reports on a monthly, quarterly, and annual basis, ensuring that key stakeholders have up-to-date information
•  Track and verify FIFA26 related expenditures and ensure proper documentation and invoice booking
•  Assist in the review of budget assumptions and provide input during yearly, quarterly, and ad hoc reviews
•  Conduct preliminary analysis on tournament and event costs, comparing actuals to budgeted figures
•  Provide assistance in the preparation of ad hoc reports and analysis as requested by the FP&A team and senior management 
•  Support the FP&A team in ensuring compliance with FIFA16 finance requirements
•  Assist with building, updating and maintaining dashboards and KPI reporting

YOUR PROFILE

•  Bachelor’s degree in Finance, Accounting, Economics, or related field.

•  2-3 years of experience in finance, accounting or FP&A roles 
•  Proficiency in Microsoft Excel and financial reporting tools; experience with financial systems (e.g. SAP) is a plus
•  Strong interpersonal and written communication skills for collaboration with various stakeholders
•  Ability to handle detailed financial data and reports with accuracy
•  Willingness to support the team and learn from senior members

•  Fluent in English. Spanish and/or French proficiency is a plus

•  Proficiency in Microsoft Excel and financial reporting tools; experience with financial systems (e.g. SAP) is a plus