
Strategic FP&A Expert
13 hours ago
About Financial Planning Analyst Role
We are seeking a detail-oriented expert to join our dynamic finance team. The role involves data analysis and converting raw data into actionable insights, supporting strategic decision-making processes.
Key Responsibilities:
- Prepare Operating Plans based on business metrics driving costs.
- Develop fixed cost budgeting and planning based on Business Heads' inputs and the Annual Operating Plan.
- Provide timely and accurate reporting of business transactions related to fixed costs, including provisions, unit economics, and month-to-month trend analysis.
- Support the General Ledger team in preparing monthly Management Information Systems by ensuring timely book closure and sharing relevant schedules for Employee costs and Other Technology costs & reconciliations.
- Analyze overall Profit & Loss statements for different business segments and identify key movements in relation to critical costs, highlighting them to relevant stakeholders.
- Collaborate with Business Teams (cost negotiation data inputs) and Legal Teams (to review agreements with external partners).
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