FP&A Analyst

About the role

To support overall financial reporting and analysis, including monthly reporting, forecasts/outlooks, and budgeting for the full Profit & Loss (P&L) of business units.

Another aspect of the role will be a Subject Matter Expert in Cognos reporting system and assist MS Regions in Cognos support/troubleshooting.

Key responsibilities

The role will entail:

FP&A

• Partner with Management, Sales, and Marketing to deliver P&L analysis across monthly actuals, forecasts, and budgets, including sales pipeline review
• Execute monthly reporting and planning activities using One View, ensuring timely and accurate submissions
• Lead month-end close, forecasting, and budgeting processes in line with established timelines and governance requirements
• Review and validate accruals and intercompany recharges to ensure accuracy, completeness, and compliance with finance po...