About this role
If you were the Senior Financial Analyst, FP&A, here are some of the core activities you would be doing:
- Financial Planning & Forecasting: Supporting with process management for the corporate financial planning, budgeting, and forecasting processes
- Weekly global reporting – leading the weekly reporting shared with leadership team
- Financial Calendar Management: Overseeing and coordinating the corporate financial calendar, ensuring seamless collaboration across multiple teams to meet Global deadlines and key deliverables
- Financial Consolidation & Reporting: Supporting with preparation of global financial consolidated monthly and quarterly business reporting packages, ensuring accuracy, compliance, and timely delivery of financial insights
- Process & Systems Optimization: Driving improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy.
- Management Reporting & Analysis: Supporting with buildout of reporting initiatives aimed to provide visibility in actuals, and any monthly and quarterly reporting requirements
- Long term planning: Supporting team with development and maintenance of long-term strategic planning model, working cross functionally with teams on key assumptions and drivers