Senior Financial Analyst, FP&A - 973
Core
Finance business partner to corporate and commercial functions, owning product-line financial picture (revenue, direct cost, margin) and explaining variances.
Role type
Senior Financial Analyst, FP&A
Builds
Monthly budget reviews, forecasts, annual planning cycle, and executive reporting packages.
Domain
Corporate Finance / FP&A
Deliverable
dashboards & analysis
Required skills
Financial modeling, variance analysis, budgeting, forecasting, consolidation, process documentation
Responsibilities
Run monthly budget reviews with function leaders, own product-line revenue/cost/margin analysis, produce monthly reporting and cash flow forecasts, consolidate annual planning submissions, document and improve financial processes
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