Found Description
Reporting to the Manager, Corporate FP&A, the Senior Analyst plays a key role in supporting the financial planning and analysis function at both operational and strategic levels. As a trusted partner, this individual contributes to the development of forward‑looking financial models, the annual budgeting cycle, and rolling forecasts that enable informed decision‑making across the organization.
Responsibilities
Partner with the Manager FP&A to support the budgeting process, rolling forecasts, and long‑term financial planning
Develop, maintain, and enhance financial models to support business performance analysis and decision‑making
Prepare and deliver consolidated reporting packages, dashboards, and executive‑level presentations for senior leadership and the Board
Analyze monthly financial results, including variance analysis, key drivers, and actionable insights
Maintain and update monthly Risks & Opportunities (R&O), ensuring forec...
Responsibilities
Partner with the Manager FP&A to support the budgeting process, rolling forecasts, and long‑term financial planning
Develop, maintain, and enhance financial models to support business performance analysis and decision‑making
Prepare and deliver consolidated reporting packages, dashboards, and executive‑level presentations for senior leadership and the Board
Analyze monthly financial results, including variance analysis, key drivers, and actionable insights
Maintain and update monthly Risks & Opportunities (R&O), ensuring forec...