Senior Analyst Financial Planning and Analysis

Transform financial processes as a Senior Analyst in FP&A within our Supply and Trading Team. Champion enhanced budgeting and forecasting to ensure robust financial insights.

The Senior Financial Analyst will report to the Manager of Financial Planning and Analysis, playing a pivotal role in improving financial planning, budgeting, and reporting accuracy. This position requires collaboration with various teams to gather vital business information that informs management reporting. You will continuously seek improvements to forecasting methods, ensuring timely and accurate financial insights are available.

Key Responsibilities:

• Develop detailed management reporting to drive insights

• Collaborate on enhancing budget development processes

• Support and analyze monthly financial reports

• Conduct scenario modelling for key business initiatives

• Identify continuous improvement opportunities in finance tools

Requirements:

• 7+ years in financial or business analysis

• Knowledge of Oracle EPM, Power BI advantageous

• Expert in Excel and financial data manipulation

• Strong analytical and problem-solving skills

• Excellent communication and relationship-building abilities

Leverage your analytical capabilities to enrich financial planning and contribute to our Supply and Trading Team.
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