Found Description
AIS are looking for a FP&A Data Analyst who can take ownership of monthly forecasting processes, ensuring data is accurate, consistent, and ready for senior leadership review. The role focuses on using advanced Excel and automation tools to streamline reporting, improve efficiency, and drive continuous improvements, while confidently engaging with stakeholders across the business to challenge data and support decision-making.
Key responsibilities include:
- Manage the consolidation of monthly forecasts received from Operations, Sales, and subsidiary entities (primarily Excel-based inputs)
- Perform initial analysis and validation of submitted forecasts, ensuring accuracy, completeness, and consistency ahead of Finance Senior Leadership review
- Develop a strong understanding of the end-to-end forecasting process, including data sources, assumptions, and drivers across different business units
- Identify and deliver automatio...