Sr FP&A Analyst

Role and Responsibilities

We are seeking a highly skilled FP&A Senior Analyst within our Global Business Services (GBS). This role will be responsible for overseeing operations of a small team within the Financial Planning & Analysis department, which encompasses recording, compiling, and analyzing financial information, developing integrated revenue and expense analyses, projections, and reports, managing capital project transactions, monitoring project spending, and measuring financial returns on projects. It involves supervising financial planning & analysis team members, ensuring adherence to designed processes and controls.

• Support the establishment and maintenance of a stringent control environment that aligns with the company’s established internal control framework and global policy.
• Lead the analysis of intricate financial data, extract essential insights, and assess the company’s financial performance, including revenues, margins, expenses,...