Senior Analyst, BU FP&A
Core
Develop and maintain financial models for forecasting, budgeting, and strategic planning; provide financial insights and analytics to senior management to support decision-making.
Role type
Senior Financial Planning & Analysis Analyst
Builds
Financial models, advanced analytics tools, and automated reporting systems
Domain
Finance / FP&A
Deliverable
dashboards & analysis
Required skills
Financial modeling, data analysis, financial planning, variance analysis, process automation, ERP systems, BI tools, Excel
Preferred skills
CA/CMA certification, FMCG industry experience, programming skills
Technologies
Adaptive Insights, Hyperion, Anaplan, ERPs
Responsibilities
Develop financial models for forecasting and budgeting; create analytics tools for performance analysis; partner with accounting for accurate reporting; analyze financial and operations data for insights; automate data consolidation and reporting processes.
Seniority
Senior, hands-on IC (via careerplan.io/jobs/R-107263-1-senior-analyst-bu-fpa-at-heinz)
