Planning and Analysis - Analyst

You are a strategic thinker passionate about driving solutions in Financial Analysis. You have found the right team.

As a Financial Analyst in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. You will be responsible for partnering across the firm to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting. Our Financial Planning and Analysis (FP&A) teams are responsible for a wide range of activities including financial control, forecasting and budgeting, analysis of financial / business metrics, delivery of weekly / monthly / quarterly management reporting, development of new reporting capabilities (. dashboards), and advising the line of business CFOs on how to increase profitability and efficiencies.

You will be responsible for one of our key financial measures such as revenues, expenses, headcount, or profitability modelling, where you will be expected to deliver value-added financial reporting and analysis, and assist with strategic direction and decision making. You will be expected to provide leadership across the FP&A teams, and interact regularly with the FP&A Managers, the line of business CFOs and peers across Finance & Business Management and the business.

Job Responsibilities

• Calculate and consolidate month-end results, forecast for the remainder of the year, and budget for future years.
• Perform variance analysis to identify key drivers of results and provide commentary explaining changes from prior forecasts and budgets.
• Produce weekly, monthly, quarterly, and ad hoc reports on results and drivers for senior management.
• Enhance controls and streamline processes by introducing automation where possible.
• Collaborate on projects to drive global consistency and create synergies across the team.

Required qualifications, capabilities, and skills