Vacancy Description
Title:
Senior FP&A Analyst
Duties and Responsibilities
Responsible for executing annual budgeting and forecast cycles analysis of Financial Statements.
+ Under general supervision and occasional direct supervision, performs assignments requiring experience and knowledge of standard concepts within the field of accounting.
+ Maintain and update financial models, including scenario and trend analysis.
+ Perform variance analysis and identify key business drivers.
+ Assist in preparing monthly/quarterly/annual financial reports for leadership.
+ Track cash flow performance and support project-level cash conversion analysis.
+ Analyze indirect rate variances and assist with rate impact assessments.
+ Partner with business and functional teams to gather inputs and validate assumptions.
+ Support process improvements and reporting automation (Excel, Power BI, EPM tools).
+ Ability to w...
Senior FP&A Analyst
Duties and Responsibilities
Responsible for executing annual budgeting and forecast cycles analysis of Financial Statements.
+ Under general supervision and occasional direct supervision, performs assignments requiring experience and knowledge of standard concepts within the field of accounting.
+ Maintain and update financial models, including scenario and trend analysis.
+ Perform variance analysis and identify key business drivers.
+ Assist in preparing monthly/quarterly/annual financial reports for leadership.
+ Track cash flow performance and support project-level cash conversion analysis.
+ Analyze indirect rate variances and assist with rate impact assessments.
+ Partner with business and functional teams to gather inputs and validate assumptions.
+ Support process improvements and reporting automation (Excel, Power BI, EPM tools).
+ Ability to w...
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