Job Description
The Role
We are seeking a highly motivated and analytical Senior Associate, Financial Planning & Analysis (FP&A) to join our Finance team. Reporting to the Senior Manager, FP&A , this individual will play a critical role in supporting the company's financial planning, forecasting, and performance analysis activities.
What you'll be doing:
- Financial Planning & Analysis
- Support the corporate cash flow planning processes by collaborating with various department heads to develop comprehensive financial plans.
- Prepare detailed financial forecasts (monthly, quarterly, rolling), analyze variances to forecasts, and provide insightful commentary on key drivers.
- Develop and maintain complex financial models to support strategic initiatives, scenario planning, and business case development.
- Conduct in-depth analysis of financial performance, identifying trends,...