Line of Service Internal Firm ServicesIndustry/Sector Business ServicesSpecialism IFS - FinanceManagement Level Senior Associate & Summary The Financial Planning and Analysis (FP&A) Analyst supports the firm\'s financial planning and analysis activities. Their primary responsibility is to provide financial support to management by preparing financial reports, analyzing financial data, and developing financial forecasts.Key Responsibilities:

• Review and provide monthly financial analysis to senior management post closing , including variance analysis , KPI trends and analysis
• Insights and analysis to CFO for MEOC and MELT deck Insights and analysis to LoS Finance teams and respond to any specific queries on monthly numbers
• Net Investment and Cash performance analysis ( Balance sheet analysis)
• Exception reporting to LoS COOs and LoS Finance leads for non-compliance
• Ownership of analytical side of budget and forecast activity i.e reviewing accuracy of inputs ( budgeting in correct GL codes , phasing , standards etc)
• Support LoS Finance functions with queries on budget guidelines and understand the rationale behind budget and forecast numbers from them Insights and analysis to CFO and MELT on budgets and forecast review ( KPIs variance analysis etc)
• Support CFO and Directors with any ad hoc analysis / presentations Work on process improvement projects along with other finance teams as advised by leadership
• Create prototypes based on user reporting requirements and once standardized then liaise with BI team to get that automated in form of dashboards including UAT of finished product
• Liaise with business on global investments
• Backup for Internal reporting processes.
• Including such other duties that may be assigned to you by your manager
• Financial management skills
• Attention to detail
• Analytical skills
• Communication skills
• Time management skills
• Knowledge of relevant regulations and accounting standards
• Problem-solving skills
• Leadership skills
• Customer service skills.

Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank, certifications not specified)Required SkillsOptional SkillsDesired Languages (If blank, desired languages not specified)Travel Requirements 0%Available for Work Visa Sponsorship? YesGovernment Clearance Required? YesJob Posting End Date

PwC