Senior FP&A and Reporting Analyst
Core
Drive accurate and timely financial and management reporting, forecasting, and budgeting for the Quantium Group globally.
Role type
Senior FP&A and Reporting Analyst
Builds
Monthly forecasts, month-end close reports, divisional P&Ls, annual budgets, and CFO reports.
Domain
Financial Planning & Analysis / Management Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and analysis, management accounting, complex financial modeling, data analysis, budgeting, forecasting, operating expense management, strategic narrative creation, risk analysis, financial transformation implementation
Preferred skills
Anaplan proficiency, Power Query, Pivot Tables, macro automation, dynamic dashboard creation
Technologies
Anaplan, Microsoft Excel (Power Query, Pivot Tables, Macros)
Responsibilities
Drive monthly forecasting and month-end close processes; Monitor financial performance and provide analysis including risks and recommendations; Contribute to finance projects and implement changes with the finance transformation team; Manage and analyze Operating Expenses (OPEX); Support annual budgeting and quarterly forecasting; Create divisional P&L and Business Unit reporting.
Seniority
Senior, hands-on IC
