Analyst, Financial Planning and Analysis



The Analyst, Financial Planning & Analysis (FP&A) – Will support the plans to perform process to deliver annual operating budgets, as well as longer-term business plans, with finance and business insights; works with Finance Business Partnering teams regarding key assumptions that will drive results and strategy of businesses and groups.

Key Accountabilities

· For each relevant business or group, produce budgets, models and associated documents in line with both Corporate FP&A and wider business needs

· Collaborate with Finance Business Partnering to: Develop, drive and challenge business assumptions that are critical to each relevant businesses or group in respect of short-term results and longer-term strategy; Run scenario analyses and other ad-hoc requests for key investment decisions, prospective rate filings, etc.

· Collaborate with the wider FP&A team in respect of consolidated budgets and business plans

· Support the requirements, governance and timeline of the overarching plan to perform process

· Partner with Accounting counterparts within the Controllership to ensure proper tie-in between record to report and plan to perform processes (i.e. bridge from actuals to budget/forecast)

· Support continued step-change to improve plan to perform process while maintaining necessary SOX requirements

· Work with peers within the US controllership to drive an inclusive and collaborative team environment

Experience Required

· Budgeting and long-term financial planning

· Financial Analysis

· US GAAP and IFRS Accounting

· Accounting and Finance experience

· Finance/Budgeting systems

· Effective business partnerships

· Working cross-functionally


· Bachelor’s degree required, and MBA preferred in Finance or Business

· 3-5 years of progressive Finance experience

To apply for this job email your details to

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