FP&A Analyst - P

What you get to do in this role:   

• Contribute to the financial planning process, helping to develop the annual operating plan, budgeting and quarterly forecasting
• Lead forecasting processes (monthly and quarterly forecasts, scenario modeling)
• Partner with teams to manage headcount, Opex, and Capex forecasting
• Work with partners and Accounting to track financial results
• Analyze financial results and communicate messages to senior management optimizing our performance
• Create analysis and presentations to help communicate strategic plans across the organization
• Work with the Functional leads to provide management reporting, accounting and compliance guidance / understanding of global and local operational plans
• Support our businesses with financial insights and development of performance metrics