Senior Analyst, FP&A
Core
Senior FP&A Analyst supporting Finance Business Partners in delivering reporting, planning, forecasting, and transformation cost tracking for the Enablement Group.
Role type
Senior IC FP&A Analyst
Builds
Scalable financial reporting, controls, reconciliation processes, and an Activity Based Costing (ABC) framework.
Domain
Asset Management / Corporate Finance
Required skills
Financial planning and forecasting, Financial modelling, Reconciliation, Advanced Excel (Power Query, VBA), Activity Based Costing (ABC), Workday Financials, Workday Adaptive Planning, Power BI
Preferred skills
CA or CPA qualification, Stakeholder management, Process automation
Responsibilities
Support budgeting, forecasting, and executive reporting; Track transformation costs and benefits; Implement and enhance ABC framework; Build scalable reporting and controls; Deliver ad hoc analysis and process improvements; Communicate financial insights to stakeholders.