Financial Planning And Analysis Analyst
Internshala
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
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