FP&A Senior Analyst

Job Title FP&A Senior Analyst Job Description Summary Role Overview The Financial Senior Analyst – FP&A Operations supports the country Finance team by delivering high-quality, standardised FP&A activities across planning, reporting, and analysis. The senior role may have 1 – 3 analysts reporting into the senior and they will work together as a team to provide timely and high – quality deliverables. The senior role also needs to work directly with their internal customers and stakeholders to ensure strong communications and alignment on deliverables and needs. Based in the FP&A Operations Hub, the role combines system-driven execution with an increasing focus on analytics, automation, and AI-enabled insight generation. It enables Finance Business Partners to focus on strategic decision-making by improving data quality, efficiency, and scalability. The role is critical to the transition toward a predictive, continuous, and insight-led FP&A function, with growing responsibility for leveraging and developing AI-enabled solutions, including agents.

Role Overview The Financial Senior Analyst – FP&A Operations supports the country Finance team by delivering high-quality, standardised FP&A activities across planning, reporting, and analysis.  The senior role may have 1 – 3 analysts reporting into the senior and they will work together as a team to provide timely and high – quality deliverables. The senior role also needs to work directly with their internal customers and stakeholders to ensure strong communications and alignment on deliverables and needs. Based in the FP&A Operations Hub, the role combines system-driven execution with an increasing focus on analytics, automation, and AI-enabled insight generation . It enables Finance Business Partners to focus on strategic decision-making by improving data quality, efficiency, and scalability. The role is critical to the transition toward a predictive, continuous, and insight-led FP&A function , with growing responsibility for leveraging and developing AI-enabled solutions, including agents . Organisation Embedded support to a country / cluster finance team Part of the central FP&A Operations Hub Dual alignment: Country Finance (dotted line) and Hub Lead (solid line) Close collaboration with Controllership, HR, Business Support, and Data/Tech teams Contributor to a standardised, technology- and AI-enabled finance model Key Responsibilities Planning & Forecasting Support monthly forecasts, AOP, and budgeting cycles Prepare, validate, and consolidate planning inputs Track actuals vs. forecast/plan (incl. headcount and costs) Contribute to rolling forecast and continuous planning capabilities Manage 1 – 2 FP&A analysts and ensure their timely and hi-quality FP&A deliverables. Systems & Data Management Execute system uploads and data preparation (e.g. OneStream, Workday) Extract and structure financial and operational data Ensure accuracy through validation and reconciliation Maintain consistent data across finance systems Reporting & Analysis Deliver standardised reporting packs and dashboards Perform variance analysis across revenue, cost, and margin Support Power BI dashboards and visualisation Evolve reporting toward driver-based insights and performance analysis Month-End Close Support Validate financial outputs during month-end close Support reconciliation between financial and management reporting Ensure alignment with Controllership processes Automation, AI & Digital Enablement Identify and implement opportunities to streamline finance processes Use AI tools (e.g. Copilot) to improve productivity and output quality Support automation of reporting, forecasting, and reconciliation activities Reduce manual effort through standardisation and digital solutions AI & Agent Development (Future-State Capability) Build capability in applying AI within FP&A Develop or support AI-powered agents to automate workflows (e.g. reporting, variance analysis, data