Senior Financial Planning & Analysis Analyst

Job description

We are seeking a highly analytical and detail-oriented Senior Financial Planning & Analysis Analyst to join our Financial Planning and Analysis team. This role will be focused on the Company’s Global General and Administrative (G&A) cost functions. The successful candidate will serve as a trusted business partner to the Global G&A functions, providing financial planning and analysis support to drive informed business decisions. The Analyst will be responsible for developing and maintaining financial models, analyzing actuals, forecasting, and budgeting to ensure alignment with company goals and objectives. Requirements: - Actuals Analysis: Collaborate with the G&A function to ensure accurate and timely financial reporting of actuals. Analyze and provide insights on G&A expenses, identifying trends, anomalies, and areas for improvement. Some basic accounting may be required. - Forecasting: Develop and maintain a rolling forecast for the G&A function, ensuring alignment with company goals and objectives. Provide regular forecast updates and variance analysis to stakeholders. - Budgeting: Assist in the development and maintenance of the G&A budget, ensuring alignment with company goal...