Financial Planning, Controllership & Reporting Analyst
Core
Financial Planning, Controllership & Reporting Analyst supporting the FPCRA organization by providing financial analysis, reporting, and controllership support across the full finance cycle.
Role type
Mid-level IC financial planning and analysis (FP&A) and controllership analyst
Builds
Management reporting packs, dashboards, and analytics for FPCRA Leads and stakeholders
Domain
Healthcare / Consumer Packaged Goods (CPG) / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial controlling, financial planning, forecasting, P&L analysis, balance sheet analysis, variance analysis, month-end close support, reconciliation, audit documentation, ERP systems, FP&A tools
Preferred skills
Professional certifications (ACCA, CPA, CIMA), hub-based or shared services finance model experience, process improvement, automation initiatives
Responsibilities
Review financial results, variances, and balance sheet movements; perform analytical reviews to ensure accuracy of actuals; support documentation, reconciliations, and evidence for controls and audits; support review of plan, forecast, and update cycles including scenario analysis; analyze movements between actuals, forecast, and plan; prepare management reporting packs and dashboards; support Monthly Performance Reviews (MPRs) and governance forums; identify opportunities to improve reporting, analytics, and close processes
Seniority
Junior to Mid-level, hands-on IC