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

The role is responsible for obtaining details from Finance teams to prepare and consolidate various reports including but not limited to:

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 uploa...