Senior FP&A Analyst
NewBe an early applicantTo support effective management decision-making and business performance by delivering accurate financial planning, forecasting, management reporting, consolidation, and data-driven analysis. The role provides actionable insights into financial and operational performance, develops financial models and dashboards, supports business planning and investment evaluation, and drives continuous improvement and automation across FP&A, reporting, consolidation, and analytics processes.
- Lead annual budgeting, forecasting, and financial planning activities, ensuring alignment with business objectives and key performance drivers. |
- Prepare monthly management reports, variance analysis, forecasts, and performance insights to support management decision-making. |
- Analyze P&L, Balance Sheet, Cash Flow, EBITDA, OPEX, CAPEX, and working capital performance to identify trends, risks, opportunities, and key business drivers. |
- Support financial consolidation across business units, subsidiaries, and entities, including intercompany reconciliations, eliminations, and investigation of consolidation differences. |
- Support month-end, quarter-end, and year-end group reporting and consolidation processes, ensuring timely and accurate financial information. |
- Develop and maintain financial models, dashboards, KPIs, and management reports to improve visibility of financial and operational performance. |
- Integrate and analyze data from ERP, BI, financial, and operational systems to generate reliable and actionable business insights. |
- Partner with business functions to evaluate performance, understand financial implications, and translate analysis into actionable recommendations. |
- Prepare business cases, scenario and sensitivity analyses, and investment evaluations to support strategic and operational decisions. |
- Provide financial and analytical support to senior management on profitability, cost efficiency, resource allocation, and business performance. |
- Identify and implement opportunities to automate and streamline FP&A, reporting, consolidation, and data processes. |
- Continuously enhance FP&A, financial reporting, consolidation, modelling, and analytics frameworks to improve the quality and efficiency of management information. |