Global FP&A Analyst
TMF Group Global FP&A Analyst
Financial Planning & Analysis (FP&A)
- Drive global FP&A initiatives and promote globally aligned planning and reporting methodologies across all markets.
- Produce monthly performance packs (P&L, revenue, margin, Opex) and explain variances versus budget/forecast through driver-based analysis.
- Support the annual budget and periodic forecast cycles: prepare templates, collect inputs, validate assumptions, and consolidate submissions.
- Maintain and improve KPI dashboards; track trends and provide concise commentary for management reviews.
- Ensure compliance with group FP&A policies, calendars, and tools; support the adoption of common data definitions and reporting standards.
Business Partnering
- Provide timely analysis and actionable insights to commercial and operations stakeholders; participate in monthly performance meetings.
- Build financial models for pricing, investment cases, and scenario analysis.
- Coordinate with cross-functional teams to align financial plans with operational targets.
- Follow up on action items to support the business in meeting financial targets; escalate risks and opportunities early.
Governance & Compliance
- Validate the integrity of management reporting data by performing reconciliations and reasonableness checks.
- Adhere to internal controls for planning and reporting processes; support remediation of data or process issues.