Business Analyst for Financial Planning and Analysis
hace 3 semanas
About Your New Role
In our Global OPEX COE, we're looking for a skilled Senior Analyst to join our FP&A team. This role offers an exciting opportunity to participate in our finance transformation roadmap and shape the financial processes related to OPEX spend.
Responsibilities
- Proactively forecast, report, and analyze OPEX costs to ensure timely and high-quality submissions.
- Support business partners in decision-making and provide necessary reporting to senior stakeholders.
- Assist in the production of monthly cost forecasts and updating related systems.
- Support the annual budget process, including template design, planning assumption review, and business case creation and analysis.
- Provide insightful financial performance reporting and assist directly with business heads on daily finance needs.
- Interact regularly with various business partners and clearly communicate results, reports, and analysis.
- Perform ad hoc tasks and create new reporting related to cost management and governance meetings as needed.
- Maintain and improve processes supporting financial planning and analysis activities.
Requirements
- 3+ years of working experience, preferably in FP&A, with a deep understanding of forecasting and budgeting OPEX processes.
- General accounting knowledge, including accruals, prepayments, and costs recognition.
- Knowledge of media industry dynamics and key metrics is an asset.
- CA/CIMA/ACCA qualification or education in progress is desired.
- Excellent analytical skills, attention to detail, and strong MS Excel and PowerPoint skills.
- Clear, concise verbal and written communication, as well as a self-starter mindset and proactive approach.
- Strong IT affinity to drive the digital agenda in FP&A, including EPM, BI tools, and SAP systems.
How We Get Things Done
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