Senior Analyst FP&A

Job description

Senior Analyst, FP&A-English As Senior Analyst, FP&A, reporting to the Head of FP&A, you will support FP&A activities for both the General Counsel, Compliance, Risk (GCCR) and People organizations, with a focus on operating expenses, headcount planning, and month end consolidation, while also supporting the financial analysis, tracking, and reporting of business cases and strategic initiatives within these functions. This is a hands-on analytical role, ideal for someone looking to deepen expertise in cost FP&A and enterprise headcount management in a global environment. What You’ll Do: Cost & Headcount Analysis: - Support budgeting, forecasting, and variance analysis for GCCR and People function costs - Track and reconcile headcount, compensation, and benefits against plan - Analyze cost trends, drivers, and risks, escalating issues as needed Planning & Forecasting Support: Strategic Initiatives & Business Case Support - Assist with annual operating plan, quarterly forecasts, and workforce planning - Maintain detailed Opex and headcount models - Partner with HR and Accounting to ensure consistency between financial and workforce data - Support the development and analysis of busine...