Senior Analyst - Financial Planning & Analysis

The Role

As part of the Corporate Finance team, the Senior Analyst - Financial Planning & Analysis manages the management reporting consolidation, reporting and forecasting of the P&L as well as supporting various other department budgets and external requests that FP&A manages. This role reports to the Senior Manager, FP&A and interacts closely with members of the operational finance teams and other corporate department teams.

Job Responsibilities

• Manage consolidations process of Profit & Loss (P&L) statement for management reporting of actuals and forecast reporting purposes.
• Lead Month End Forecast activities and of P&L, CAPEX, and OPEX for the Monthly Business Review. This includes working closely with Business Area Finance teams, Tax, Investor Relations, and departmental owners.
• Support the IT department as a Business Partner, providing accurate and timely data on CAPEX and OPEX budgets as well as ...