Senior Analyst, Financial Planning & Analysis

About the role

This position is responsible for supporting the Director and Manager, Regional FP&A across a broad spectrum of strategic processes and initiatives while managing and executing the corporate reporting and planning requirements Are you attracted to working in a dynamic team with exposure to diverse geographies and business functions?

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, International Markets (IMK) 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…
• Generate pertinent performance information and analysis on key business drivers of revenue, expense, contra etc. Identify and communicate risks and opportunities

What you need

• FP&A
• Financial analysis
• Reporting
• Budgeting
• Month-end close
• Power BI

Good to have

• Power Query
• Alteryx