FP&A Analyst

The FP&A Analyst will provide stakeholders with relevant financial data necessary for budgetary and financial decisions, and will work closely with FP&A Manager to develop and implement strategies across the division. The successful candidate will need to adapt to a continually evolving environment and thrive in an autonomous and deadline-oriented workplace. The purpose of the FP&A function is to partner with IB’s leaders and teams to plan (budget), forecast and analyze their activities and to provide proactive financial advice on all related matters.

• Monthly financial reporting
• Provision of timely & reliable information to budget holders to aid their decision‑making process & achievement of month end reporting timetables for global finance
• Assist in analysis of monthly I&E reports, including variances between actual & budget
• Assist to ensure correct coding of I&E entries
• Assist to...