Sr. Analyst, FP&A

Job Purpose:

Collecting, analyzing, and interpreting financial data for planning and actuals, preparing reports and presentations. Responsibilities include preparing and distributing monthly regional financial results, communicating financial information such as financial statements, and identifying financial status through analysis. The position also involves maintaining databases, ensuring data accuracy, and enhancing productivity through the development of automated solutions and coordination of information requirements.

Budgeting and Forecasting:

• Assist in the development of annual budgets and periodic forecasts.
• Work with department heads to gather input and validate assumptions.
• Analyze budget variances and provide explanations for management review.
• Contribute to the development of long-term strategic plans (Business Plan).

Financial Analysis:

• Conduct financial analysis to identify trends, risks, and opportunities.
• Prepare and present financial reports to management.
• Provide ad-hoc analysis to support key business initiatives.

Financial Modelling:

• Build and maintain financial models to support forecasting and decision-making.
• Evaluate the financial impact of various scenarios and initiatives.

Reporting:

• Generate and distribute regular financial reports to key stakeholders.
• Create dashboards and visualizations to communicate financial performance.
• Improve reliability and data accuracy.
• Maintain accurate database by entering, verifying, and packing up historical data