Senior Associate - Insights & Planning

Role Description

The Senior Associate supports core FP&A processes including budgeting, forecasting, and

monthly reporting. This role works closely with BU teams to ensure accurate data collection

and analysis, prepares dashboards and variance reports, and contributes to financial

modelling and scenario planning.

Key responsibilities

• Support budgeting and forecasting cycles
• Prepare monthly financial reports and dashboards including consolidation of various MIS reports
• Conduct variance analysis and assist in commentary
• Maintain financial models and assist in scenario planning
• Collaborate with BU teams for data collection and validation

Key skills