Business Planning & Analysis Associate (Temporary Fixed-Term Contract)
Core
Supports business performance management through financial planning, forecasting, reporting, and analysis to provide decision support to management.
Role type
Business Planning & Analysis Associate
Builds
Monthly sales reports, forecasts, budgets, business cases, and profitability analyses
Domain
Corporate Finance / FP&A
Required skills
Financial planning, Forecasting, Variance analysis, Business partnering, Data reconciliation, Risk identification, Financial modeling, SAP analysis, Excel modeling, Compliance adherence
Preferred skills
AI, Data visualization, Key Driver Analysis, Process optimization, Stakeholder influence
Technologies
SAP, Excel
Responsibilities
Prepare monthly sales reporting and management reports; Consolidate inputs for rolling forecasts and budgets; Coordinate cross-functional inputs from Sales, Marketing, and Supply Chain; Prepare business cases and profitability analyses; Reconcile commercial and financial data from multiple sources; Identify gaps versus sales and forecast expectations; Maintain recurring BPA reports and reporting tools; Prepare analyses and commentary for management discussions.
Seniority
Mid-level, hands-on IC