
Senior FP&A Analyst
17 hours ago
The Senior FP&A Analyst supports regional financial planning, budgeting, forecasting, and reporting.
Key Responsibilities:
Financial Reporting:
Prepare and analyze monthly, quarterly, and annual financial reports and KPIs.
Conduct ad-hoc financial analysis to support business decisions.
Budgeting & Forecasting:
Assist in annual budgeting and develop financial forecasts.
Monitor budget performance and analyze variances.
Strategic Support:
Provide insights for business growth and investment decisions.
Contribute to strategic planning and process improvements.
Collaboration:
Work with various departments to support financial planning and analysis.
Support the Regional FP&A Manager & Finance Director in regional collaboration
Qualifications:
Bachelor's degree in Accounting, Finance, or related field.
6+ years in financial planning and analysis, in a regional role.
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