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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