Fp&a Analyst- Gfa

Description Deliver accurate and timely monthly revenue and expense reports ensuring full compliance with group income recognition policies SOX regulations and audit requirements Maintain up-to-date documentation for all existing and newly developed reporting processes Provide clear and actionable insights into revenue performance through effective engagement with business stakeholders Ensure all reports are completed within agreed timelines and meet established service level agreements SLAs Collaborate with Business Finance Partners to support the preparation of reliable revenue and expense forecasts and budgets Perform thorough reconciliations ensuring all deferrals and accruals are well-documented and correctly recorded Generate revenue analysis reports with precision and punctuality to support financial decision-making Conduct detailed expense variance analysis and produce exception reports to highlight key deviations Develop subject matter experti...