Senior FP&A Analyst
We are seeking a Senior FP&A Analyst to join our Financial Planning and Analysis (FP&A) department.
About the Role
* Provide business partnering support to global marketing and operations teams, as well as analytical support to the global finance director.
* Offer high-level analysis and insight into the performance of the marketing and operations departments across three brands.
* Assist in budget preparations and forecasting for Marketing and Operations of three brands.
* Prepare and analyze monthly Profit and Loss statements in conjunction with collaborating with marketing and operations teams.
* Promote detailed cost control of Staff costs, including actual reconciliations by Full-Time Equivalent compared to Budget/estimations, and correct allocation by department, entity, and market.
* Create monthly accruals and allocations by marketing, entity, brand, and in local currencies.
* Build strong relationships with stakeholders.
Key Responsibilities:
* FP&A support through sales analysis and ad-hoc modeling.
* Add value to decision-making by providing recommendations.
* Perform ad-hoc analysis as requested or on own initiative.
Qualifications and Experience:
* At least 3 years of experience in budgeting, forecasting, and cost controlling.
* Experience in Staff costs control and Marketing business partnering is highly desired.
* Demonstrate proven ability to bring numbers to life for non-Finance stakeholders.
* Show a proven ability to work with high-level data and an advanced level of Excel.
Required Skills:
* Strong customer service ethos and high attention to detail.
* Strong interpersonal and communication skills (written and verbal).
* Able to work under pressure in changing and dynamic scenarios.
* High level of initiative, self-motivation, and drive.
* Strong technical accounting skills and an analytical and process-focused mind.
* Ability to prioritize, plan, manage time efficiently, and meet deadlines.
Preferred Skills:
* Fluent English and Spanish compulsory.