FP&A Senior Analyst – Operations

Be part of our Finance Operations b team, where you will play a key role in financial analysis, expense tracking, and variance reporting. This position involves reviewing purchase requisitions, managing accruals and prepayments, supporting budget and forecast processes, and ensuring accurate financial reporting. You will work closely with senior management, providing in-depth financial insights to drive business decisions, while leveraging tools like SAP, Ariba, and OneStream.

Responsibilities

• Analyzing current and past trends with key performance indicators including all areas of expenses.
  • Provides clear and accurate tracking of actuals Versus Plan/ Forecast / Prior Year.
  • Monitoring performance indicators, highlighting trends and analyzing causes of unexpected variance.
  • Review and approve Purchase Requisitions, Purchase Orders, Invoices.
  • Prepare monthly Accruals/Reclass entries when and where is needed.
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