Senior FP&A Analyst

About the Role

We are looking for a high-performing Senior FP&A Analyst with 5 to 7 years of experience to join our Finance team.

In this strategic and highly visible role, you will play a key part in steering the Group’s financial performance. You will lead the financial planning and performance management cycles, including monthly actuals closing, forecasting, budgeting, and long-range planning, while providing clear, actionable insights to management.

Key Responsibilities

• Variance Analysis & Monthly Closing Presentation: Perform monthly actuals vs. budget and forecast analyses, identify key performance drivers and risks. Ensure a high level of accuracy and rigor in financial analysis and translate complex data into clear, concise, and actionable messages.
• Cross-Functional Finance Collaboration: Work closely and proactively with Finance team members (Business Analysis, Accounting, Tax, Treasury, Consolidation,etc) to ensure data accuracy, consistency, and alignment across Finance operations. 
• Planning & Consolidation: Coordinate and consolidate monthly forecasting cycles and the annual budget process across business units. 
• Executive & Board Reporting: Prepare high-impact financial presentations, reports, and dashboards for Executive Management and the Board of Directors. 
• Strategic Planning: Actively participate in the preparation, strategic modeling, and alignment of the Group’s 5-Year Long-Range Plan. 
• Labor Cost Analytics: Lead the tracking, analysis, and optimization of Group-wide labor costs and headcount metrics. 
• Automation & Process Improvement: Lead initiatives to optimize financial monitoring, streamline data workflows, and enhance internal reporting systems. Leverage AI and automation capabilities to improve and accelerate financial processes.