Financial Planning & Analysis Senior Analyst

About the role

The FP&A Senior Analyst will be responsible for the timely and accurate preparation of monthly P&L actuals for management reporting, along with rolling forecasts and budgets. This role acts as a key partner between Finance and business units, ensuring results are clearly reported, variances are understood, and forward‑looking projections are reliable and well‑supported.

Key responsibilities

• Prepare monthly P&L actuals, ensuring accuracy, completeness, and alignment with the general ledger.
• Conduct variance analysis (actuals vs. budget vs. forecast vs. prior year), identifying key drivers and communicating insights to stakeholders.
• Build and maintain rolling forecasts (monthly/quarterly) and annual budgets at the P&L line‑item level.
• Partner with business unit leaders to gather inputs, validate assumptions, and challenge forecast drivers.
• Prepare management reporting packages, dashboards, and presentations summarizing P&L performance and outlook.
• Identify trends, risks, and opportunities within P&L performance and proactively flag these to management.
• Support continuous improvement of forecasting processes, templates, and reporting automation.

Required profile

• Minimum 2 years experience in audit, financial planning, budget management, or a similar role.
• Outstanding critical‑thinking, highly meticulous and detail‑oriented.
• Capable of handling multiple tasks and working under pressure.
• Strong grasp of numbers and proficient in Microsoft Excel.
• Strong communication and collaboration skills with ability to coordinate with several teams and interact with senior management.