Senior Fp&a Analyst
1 day ago
**About the Job**
Monthly Financial Reporting
- Provision of timely & reliable information to budget holders to aid their decision-making process & achievement of month end reporting timetables for global finance.
- Analysis of monthly I&E reports, including variances between actual & budget.
- Ensure correct coding of I&E entries.
- Prepare monthly income and expense accruals.
- Obtaining & reviewing non-financial data which supports the financial information.Identify gaps in the business to stakeholders.
Monthly Forecast
- Assist with preparation, analysis & risk assessment of monthly forecast submission.Provision of timely & accurate (no surprises) forecast information to global finance in line with reporting timetables.
Reporting and Analytical Tools
- Provision of analytical reports to budget holders & FP&A, on a timely basis, to better inform the decision-making processes.Analysis of data for plan presentations to Senior Manager and budget holders.
Accountability
- Provision of timely & reliable information for budgeting submission.
- Help budget holders to complete their annual plans.
- To provide an accurate forecast for review.
- Ensure all plans are submitted timely and accurately.
- Preparation of accurate forecast with budget holders.
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Fp&a Analyst
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