Analyst, Financial Planning & Analysis

Role Responsibilities

In this role, you will be responsible for:

• Supporting month-end close processes by analyzing contra variances against budget, forecasts, prior year actuals, and key business drivers for the UK&I Division.
• Collaborating with country finance business partners to develop and execute the annual plan/budget and forecast cycles, ensuring accurate data upload into Hyperion and the CRS budgeting and forecasting tool.
• Developing and maintaining a comprehensive deal workbook aligned with customer agreements, business cases, and Salesforce data. This includes ensuring schedules have accurate forecasts, actuals, and completed deal information for seamless tracking and analysis.
• Identifying and communicating revenue risks and opportunities to increase customer value and revenue growth, and promptly responding to ad-hoc requests for information and analysis.
• Overseeing the identification of m...