Finance & Business Management - Planning & Analysis Associate

As a Central Planning & Analysis Associate within the Finance & Business Management team, you will play a crucial role in providing financial and strategic analysis, oversight, and coordination of budgeting and forecasting.

Job responsibilities

• Financial Measures: Manage key financial measures such as expenses, headcount, and financial modeling, delivering value-added financial reporting and analysis.
• Month-End Results: Calculate and consolidate month-end results, forecast for the remainder of the year, and budget for future years.
• Variance Analysis: Perform variance analysis to understand key drivers of results and provide commentary on changes from prior forecasts/budgets.
• Reporting: Produce weekly, monthly, quarterly, and ad hoc reporting of results and drivers for senior management.
• Process Improvement: Enhance controls and streamline processes, introducing automation where possib...