Commercial Analyst

FP&A Senior Analyst

The FP&A Senior Analyst is responsible for the preparation and analysis of accurate financial data (plans, forecasts, latest estimates, monthly reports, etc.) and initial variance analysis and support, as well as the resolution of ad‑hoc requests and analysis on all financial aspects of the business. This position involves close collaboration with many internal stakeholders.

Responsibilities

• Prepare budgets and forecasts in collaboration with various departments.
• Be actively involved in the planning process.
• Develop analysis and management reports to support decision‑making processes (KPI report, operations report, quarterly finance report).
• Investigate automation opportunities and adapt reporting to flexible requirements.
• Identify and provide insights into movement between actuals, forecasts, latest estimates, and last year, along with supporting variance analyses.
• Support ad‑...