Job Purpose

The FP&A Analyst is responsible for providing support to the FP&A department in the areas of financial planning, analysis and reporting. They will also work with other departments to ensure that the company's financial plans are aligned with its strategic goals.

Core Responsibilities

• Developing and maintaining financial models to forecast future financial performance and to analyze historical financial data.
• Liaising with Senior Financial Analyst in supporting the Brand functional teams and the Finance Business Partners developing some critical plans - Long Range Plan, annual plans, monthly revenue estimates, and forecasts.
• Preparing financial reports to communicate the company's financial performance to management and other stakeholders.
• Analyzing financial data to identify trends, patterns and risks.
• Providing financial insights to help man...