FP&A Analyst

Discover You At Trend, we are always looking for top talent. We hire capability 1st, and you will work with the best. When you join us, you have direct access to any level, and freedom to make an impact and influence. With Trend Micro, you drive your own development. You are recognised for your passion to succeed, and can be the best part of yourself here. Discover your next exciting career opportunity Role Overview The FP&A Analyst is a core member of the Financial Planning & Analysis team, responsible for delivering high-quality financial planning, reporting, and analytical insight across the European business. The role sits within the Finance function and works closely with regional business partners, the Head of Finance, and cross-functional teams to ensure that financial performance is well understood and that planning processes are rigorous and forward-looking. Beyond the day-to-day analytical work, this role carries a genuine responsibility for driving how our finance processes evolve. We want someone who will take the time to understand how things currently work, stand back and ask the hard questions, and then take ownership of making them better. The right candidate will bring practical experience of AI and automation tools, not as a specialism, but as a working habit, and will apply that mindset from day one to identify where manual effort can be eliminated, where reporting can be made smarter, and where scenario planning and analysis can be sharpened. This is not a role where process improvement is a side project; it is a core part of what we expect this person to deliver. Key Responsibilities Support internal and external audit requirements and respond to auditor queries within agreed timelines.Document improved processes clearly so that gains are embedded and sustainable, not reliant on individual knowledge.Act as a champion for digital upskilling within the FP&A team; share knowledge and tools that raise the team's overall capability. Work with the European FP&A team in the design phase of Finnovation, the global ERP consolidation project.Review proposed process and system designs from a European FP&A perspective, providing structured feedback and raising requirements that risk being overlooked in a global design. What We Are Looking For You are a finance professional with solid FP&A experience. You understand the full planning and reporting cycle and are capable of owning outputs, not just supporting them. You bring the analytical discipline and attention to detail that finance work demands, alongside the communication skills to make your analysis genuinely useful to the people who rely on it.Proven experience in budgeting, forecasting, and variance analysis, with the ability to own these processes end to end. Strong financial modelling skills: structured, auditable models built in Excel or equivalent, with the ability to design for scenario and sensitivity analysis. Experience working in a European or multi-entity finance environment is advantageous but not essential. Experience with AI and automation tools is not a requirement, but it is something we are actively looking for. The ideal candidate will already be using these tools as a natural part of how they work, rather than as something they are yet to explore. Some practical experience using AI tools to improve the speed or quality of financial work. Background & Qualifications A professional finance qualification (ACA, ACCA, CIMA or equivalent). Relevant hands-on FP&A experience is the primary consideration - we are interested in what you have delivered. AI and automation experience is not a formal requirement. Candidates who have developed practical capability in this area through any route - whether in a previous role, through self-directed learning, or through personal projects - are encouraged to demonstrate this in their application. We are interested in evidence of practical use, not formal qualifications. For over 35 years, Trend Micro's unwavering vision has been to make the world safe for exchanging digital information. Security is our entire focus, and it shows. This single-minded passion has inspired our innovations that keep up with the bad guys despite a changing IT landscape, riskier user behavior, and constantly evolving threats.At TrendAI, we embrace change, empower people, and spark innovation in a connected world. Our diversity and multicultural workforce are key contributing factors to our success across the globe. We're always seek for top talent and you will work with the best. With us, you have the opportunity to thrive in an in an industry that is shaping the future.Explore Working at TrendAI