Job Description
What is the role?
The purpose of the Opex Analyst Role in Financial Planning & Analysis (FP&A) is to provide comprehensive financial analysis, performance management, and forecasting for Operating expenditure (Opex) in support of the Opex FP&A Manager & the FP&A group. The role will facilitate the delivery and examination of accurate Opex Roll forecasts, annual budgets, and financial analysis for investments.
What you'll do
Key Accountabilities
- Assist in centralized reforecasting and budget control for our LLA Corporate entity Opex Roll, tracking spend commitments and working with budget owners to update our Roll
- Prepare and present monthly financial analysis for the LLA Group and explanations of Opex Actuals and forecast changes, comparing vs prior forecast, budget, FY Roll outlooks and long-range-plan (as needed)
- Prepare quarter-end and year-end analysis and explanations for Opex performance
- Assist in the...