Description:
As a Senior FP&A Analyst, you will play a critical role in delivering insightful financial analysis and robust reporting to drive business performance. This is a hands-on position supporting the Head of FP&A on a contractual basis.Key Responsibilities:
- Lead month-end reporting , ensuring accurate and timely financial closes.
- Develop and maintain budget allocation models to support departmental and organizational planning.
- Maintain and manage TM1 (IBM Planning Analytics), including data loads, report development, and system enhancements.
- Prepare performance reporting across the business, with a focus on sales and revenue by branch .
- Work closely with commercial and operational teams to interpret financial results and identify actionable insights.
- Utilise advanced Excel skills to reconcile data from multiple sources and ensure financial integrity.
- Proven experience in a Financial Planning & Analysis (FP&A) or similar analytical role
- Bachelor's degree in accounting or equivalent
- CA or CPA qualified
- Strong command of Microsoft Excel , including advanced formulas, pivot tables, and data reconciliation
- Strong communication skills, with the ability to present financial information clearly to non-finance stakeholders
27 May 2025;
from:
uworkin.com