Financial Planning Associate

Role Summary and Core Function

The FP&A Associate position is designed to assist the Senior Financial Planning Analyst. The core function involves supporting Management by gathering data and information needed for completing the base budget and revised estimates. The FP&A associate is responsible for ensuring the timely and accurate generation, maintenance, and submission of budget and related reports. The role also involves monitoring budget actualization and providing support on budget tools, systems, and financial plan initiatives.

Essential Duties And Responsibilities

Reporting Cycles and Uploads

• Preparation of the Monthly Global Management Report
• Handling Full Expense Consolidation and Forecastwise uploads
• Generating Bi-monthly Flash reports and Forecastwise uploads
• Providing budget and forecast details for deck presentation and periodic reporting to regional management
• Preparing Operating Ex...