Fp&A Commercial Analyst

The FP&A Senior Analyst is responsible for the preparation and analysis of accurate financial data (plans, forecasts, latest estimates, monthly reports etc.) and initial variance analysis & support as well as the resolution of ad-hoc requests and analysis on all financial aspects of the business.
This position involves close collaboration with many internal stakeholders.
**MAIN RESPONSIBILITIES & SCOPE**
- Prepare budgets and forecasts in collaboration with various departments.
- Be actively involved in the planning process.
- Develop analysis and management reports to support decision-making processes (i.e. KPI report, operations report, quarterly finance report)
- Investigate automation opportunities and adapt reporting to flexible requirements.
- Identify and provide insights into movement between actuals, forecasts, latest estimates, and last year, along with supporting variance analyses.
- Support ad-hoc, time-sensitive analysis requirements.