Supporting the month end close process from an FP&A perspective with variance analysis focusing on streaming OPEX P&L
Performing detailed reviews of actual spend with finance business partners and budget holders
Summarizing key findings to support discussions and decision making with the business
Assisting in the production of the monthly cost forecast submission and updating of related systems
Supporting the annual budget process, including the design of templates and the critical review of planning assumptions
Supporting the financial review of key initiatives focused on driving business performance, including the creation and analysis of business cases
Developing actionable insights which aim to improve business unit / regional profitability
Providing insight of financial performance through accurate, timely and relevant reporting
Interpretation and clear communication of results, reports and analysis
Continuous review and improvement of management information
Raising queries to FP&A colleagues based on analysis and insights into Management Information
Performing ad hoc tasks and reporting related to cost management and governance meetings as appropriate
Maintaining and improving the processes supporting financial planning and analysis activities

2-5 years of working experience preferably with experience in FP&A department
Solid understanding of forecasting and budgeting process
General accounting knowledge
CIMA/ACCA qualified or education in progress desired
Excellent analytical skills
Strong MS Excel (power query, power pivot) & PowerPoint skills
Strong oral and written English communication skills
Assured self-starter on relevant projects and work is a plus
Pro-active and hands-on
Strong IT affinity to drive required digital agenda in FP&A (EPM ie. Hyperion, SAP BPC/SAC, , BI tools ie. Power BI)

FP&A Analyst

Key skills