The Senior Financial Planning Analyst assists in the timeliness & integrity of Financial & Management reporting, analysing variances and investigating root causes, providing an action plan to mitigate risks.

The Senior FP&A Analyst will play a pivotal role in Annual Business Planning, Budgeting & Forecasting, collecting, analyzing, and reviewing the forecasts and drive process improvements to improve forecast accuracy.

The position requires a strong analytical mindset, financial modelling skills, attention to detail, and the ability to work collaboratively across departments and de-centralized business units.

Responsibilities

Planning, Forecasting and Reporting

• Development and maintenance of comprehensive financial models for budgeting, forecasting, and long-term planning. (Sales Volume, Pricing, Costs, P&L).
• Support the forecast update process cycle and annual budgeting process: coordination across all businesses financ...