Financial Planning And Analysis Analyst

About the job

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Purpose of the role: The Global FP&A Analyst demonstrates strong analytical capabilities, the ability to adapt to a fast-paced environment, delivers insightful analysis, and supports global and market business teams to enable performance improvement. This role has a global scope, driving global initiatives within Group FP&A combined with support to the markets financial planning & analysis (FP&A) activities by preparing budgets, forecasts, and management report Key FUNCTIONS AND Responsibilities: Financial Planning & Analysis (FP&A):

• Drive global FP&A initiatives and ensure alignment in planning and reporting methodologies across markets
• Prepare monthly performance packs (P&L, revenue, margin, OPEX)
• Conduct variance analysis vs budget/forecast with driver-based insights
• Support annual budgeting and periodic forecasts:
• Prepare templates
• Collect and validate inputs
• Consolidate submissions
• Maintain and enhance KPI dashboards; track trends and provide management commentary
• Ensure adherence to group FP&A policies, timelines, and tools
• Support standardization of data definitions and reporting practices

Business Partnering:

• Provide timely analysis and actionable insights to commercial and operations teams
• Participate in monthly performance reviews
• Build financial models for pricing, investments, and scenario analysis
• Collaborate with cross-functional teams to align financial and operational plans
• Track action items to ensure delivery against financial targets
• Proactively highlight risks and opportunities

Governance & Compliance:

• Validate integrity of reporting data via reconciliations and checks
• Ensure adherence to internal controls and reporting processes
• Support identification and resolution of data/process issues

Competencies & Skills:

• Strong Excel and BI tool expertise