Senior Analyst Enterprise Performance
Core
Provide critical financial analysis and reporting support for enterprise-wide planning, forecasting, and performance management processes.
Role type
Senior FP&A Analyst (Enterprise Performance)
Builds
Enterprise performance packs, executive summaries, and financial models for leadership decision-making.
Domain
Retail / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial modeling, Excel, Variance analysis, Data consolidation, Scenario planning, Business case development
Preferred skills
Integrated planning experience, Multi-regional collaboration
Technologies
Excel, Reporting tools
Responsibilities
Support end-to-end FP&A processes including planning and forecasting; Consolidate financial data and perform variance analysis; Prepare detailed performance reports and executive summaries; Collaborate with FP&A, Data & Analytics, and Strategy teams; Support scenario planning and sensitivity analysis; Maintain enterprise planning standards and governance.
Seniority
Mid-level, hands-on IC