Found Description
We are hiring an **FP&A Analyst** who will be responsible for ensuring proactive and timely high-quality forecasting, reporting and analysis of the Business Performance.You will develop deep knowledge and competencies in this area to provide business stakeholders with the required information to make right and timely decisions.
**What you will be doing**:- Driving financial insights and analysis to help identify risks, opportunities, and key trends.Make recommendations based on these outputs and our company goals, and feed into broader strategic questions.
- Present and explain financial performance and key variances and changes vs. forecast, plan, and prior quarter/year.
- Support forecasts/budgets development for managed functions by working with finance business partners to review and validate their bottom's up, providing assessment and recommendations for OPEX and Capital drivers.
- Build and develop Opex reporting.
- Support month end close activities relate...
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