Sr. FP&A Analyst

The Senior FP&A Analyst will work closely with TCP Supply Chain to drive achievement of AOP Targets. The role will also help in driving the identification, delivery, and measurement of full potential initiatives. This position will be responsible in preparing cost projections (annual, quarterly and monthly) and business case models and analysis that will help the business maximize opportunities.

Responsibilities

• Provide support to ensure achievement of AOP targets. Create visibility on Opportunity and Risk and its impact to cost. Drive actions to maximize opportunity and mitigate risks.
• Partner with Supply Chain Managers in driving the achievement Full Potential initiatives
• Run business and financial scenario modelling
• Create Financial Dashboards
• Analyze operational and financial data to identify trends and provide solutions and use them to drive down cost
• Responsible for taking on more “end to end” tasks within as...