FP&A Analyst

Zaměstnanecké výhody - přispěvěk na Multisport, 25 dnú dovolené

FP&A Analyst

KEY RESPONSIBILITIES

• Support the monthly close and management reporting cycle, preparing schedules, validating inputs, investigating movements and helping deliver accurate reporting on time.
• Support the annual budget process including preparation of templates, gathering, model updates, consolidation and documentation of assumptions.
• Support the development of forecasting and planning activities that provide management with forward-looking information to steer the business.
• Own routine cost analysis and monitoring: track actual expenditure against budget and forecast, investigate variances, identify trends and escalate emerging risks or opportunities.
• Monitor and report financial KPIs, ensuring definitions and source data are applied consistently and highlighting material changes for management review.
• Prepare clear commentary and analysis for management reports; undertake ad hoc analysis on costs, budget deviations, forecasts and performance drivers.
• Work with finance colleagues, regional management, GMs and Clinic Managers to obtain information, resolve queries and support understanding of financial performance.
• Contribute to finance projects, system changes and process improvements, including testing, documentation and adoption of agreed procedures.