Financial Analyst, Enterprise FP&A

Londononsitemid$58K – $88K

Posted yesterday · via Workday

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About this role

Roles & Responsibilities: Support the Senior Director, Enterprise FP&A in enterprise forecasting and planning, including the annual operating plan, quarterly forecasts, monthly outlooks, and long-range planning. Consolidate forecasts across business units and corporate functions and analyze changes in revenue, EBITDA, margins, operating expenses, and other key financial metrics, including year-over-year performance and growth trends. Analyze actual and forecasted financial performance, partnering with business unit finance teams to understand year-over-year trends, key business drivers, risks, opportunities, and changes in the financial outlook.…

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