Senior Analyst, Finance Business Partner

About the role

The Financial Planning & Analysis function manages all aspects of management reporting encompassing budgeting and forecasting, strategic and customer planning. This includes the management and execution of the corporate reporting and planning requirements This Sr Analyst position is responsible across a broad spectrum of strategic processes and initiatives while managing and executing the corporate reporting and planning requirements

What you'll do

• Support the financial close process through the analysis of variances against budget, forecasts, prior year actuals, key business drivers and initiatives
• Implement and maintain processes to ensure effective and timely generation of regional revenue forecasts and budgets
• Develop engagement and reporting processes between RHQ, Divisions, Corporate and various functional groups
• Support the development of the business plans and work to develop the annual plan and budget process
• Also be responsible for incorporating accurate data upload into Hyperion budgeting and forecasting tool as well as for the compilation

What you need

• Financial analysis
• Reporting
• Budgeting
• Month-end close
• Forecasting
• Business development

Good to have

• FP&A