The FP&A Analyst is responsible for providing support to the FP&A department in the areas of financial planning, analysis and reporting. They will also work with other departments to ensure that the company's financial plans are aligned with its strategic goals.
* Developing and maintaining financial models to forecast future financial performance and analyze historical financial data.
* Liaising with Senior Financial Analyst in supporting the Brand functional teams and the Finance Business Partners developing some critical plans - Long Range Plan, annual plans, monthly revenue estimates, and forecasts.
* Preparing financial reports to communicate the company's financial performance to management and other stakeholders.
* Analyzing financial data to identify trends, patterns and risks.
* Providing financial insights to help management make informed decisions about the company's finances.
* Working with other departments to ensure that the company's financial plans are aligned with its strategic goals.
* Supporting the budgeting process to develop the company's budget and to track its progress.
* Providing analysis for decision-making to help management make decisions aboutpricing, product development, and other strategic initiatives.
* Supporting Senior Financial Analyst to manage risk to identify and manage potential threats to the company's financial performance.
* Adhering to financial regulations ensuring thatthe company complies with financial regulations.
* Leading projects related to FP&A. This may involve developing new financial models, implementing new financial reporting systems or conducting financial analysis for strategic initiatives.
* Relevant combined work experience within decision support functions at medium or large companies with international operations.
* Experience providing critical input to the senior leadership level and other members of regional Level Management regarding the company's financial performance, including actions related to the plan.
* Excellent communication and presentation skills, with a specific ability to articulate complex topics to business users.
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