Job Purpose:
The Financial Planning and Analysis (FP&A) Analyst is responsible for supporting the FP&A department in financial planning, analysis, and reporting. They will collaborate with other departments to ensure the company's financial plans align with its strategic goals.
Core Responsibilities: Developing and maintaining financial models to forecast future financial performance and analyze historical financial data.Liaising with Senior Financial Analysts to support Brand functional teams and Finance Business Partners in developing critical plans, including long-range plans, annual plans, monthly revenue estimates, and forecasts.Preparing financial reports to communicate the company's financial performance to management and stakeholders.Analyzing financial data to identify trends, patterns, and risks.Providing financial insights to help management make informed decisions about the company's finances.Collaborating with other departments to ensure the company's financial plans align with its strategic goals.Supporting the budgeting process to develop the company's budget and track its progress.Providing analysis for decision-making to help management make decisions about pricing, product development, and other strategic initiatives.Supporting Senior Financial Analysts to manage risk, identifying and mitigating potential threats to the company's financial performance.Ensuring compliance with financial regulations.Leading projects related to FP&A, which may involve developing new financial models, implementing new financial reporting systems, or conducting financial analysis for strategic initiatives.Technical Competencies: Relevant combined work experience within decision support functions at medium or large companies with international operations.Experience providing critical input to senior leadership and regional level management regarding the company's financial performance, including actions related to the plan.Excellent communication and presentation skills, with the ability to articulate complex topics to business users.