Senior Financial Planning Analyst
1 month ago
This role will support the Global Growth Markets (GGM) and Global Branding, Communications and Digital Marketing (GBCM) FP&A Lead in end-to-end financial reporting, analysis, and planning processes for both business groups.
The Senior Financial Analyst will be responsible for monitoring the existing budget, building relationships with executive stakeholders of assigned functions, and providing relevant and timely information to support leadership in their decision-making process.
Key Responsibilities- Support in reporting of financial results on a monthly, quarterly, and annual basis, including in-depth variance analysis and commentary.
- Drive all stages of the budgeting process, including creation of budget, financial analysis, and assessment of variances, risks, and opportunities.
- Submit monthly financials, budgets, strategic plans as per agreed timelines.
- Develop meaningful forward-looking forecasts and key business metrics to translate observed trends into meaningful business analysis and recommendations.
- Ensure Corporate and Divisional teams receive financial support as required, including budgeting support, expense analysis, and other decision-making support.
- Foster cross-functional relationships and assist in ad-hoc analyses.
CA/MBA with prior experience in FP&A is a must.
5-7+ years of experience in financial planning and analysis.
Strong interpersonal, communication, analytical, and problem-solving skills.
Microsoft Office experience with high proficiency in Excel and PowerPoint.
Effectively work and deliver on multiple projects at the same time with tight timelines.
Prior experience in working with Global Stakeholders at different levels is strongly preferred.
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