Job Description:
Principal Accountabilities:

The Senior FP&A; Analyst will own the end-to-end consolidated expense reporting process across business areas and shared services. The role is responsible for delivering accurate, timely, and decision-focused reporting; interpreting financial performance; and partnering regularly with finance and business leaders to explain results, challenge assumptions, and support informed decisions. Success requires strong analytical judgment, advanced Excel capability, executive-ready presentation skills, attention to detail, and the confidence to communicate complex financial information clearly.

Key Responsibilities:
- Lead the monthly, quarterly, forecast, and annual consolidated expense reporting cycles, ensuring accurate and timely delivery.
- Consolidate financial results across business areas, functions, and shared services, with clear reconciliation and control checks.
- Perform detailed actual-versus-plan, forecast, and prior-year analysis; identify key drivers, trends, risks, and opportunities.




- Translate complex financial data into concise, actionable commentary and recommendations for senior leadership.
- Build strong relationships with finance and business leaders through regular reviews, follow-ups, and proactive communication.
- Own leadership reporting packages, dashboards, and presentations, ensuring a explicit story, consistent messaging, and high-quality visuals.
- Develop and maintain advanced Excel models, reporting templates, reconciliations, and automated controls to improve efficiency and accuracy.
- Support budgeting, rolling forecasts, scenario analysis, and ad hoc financial requests across multiple stakeholders.
- Validate data from Oracle, Smart View, or other ERP and planning systems; investigate and resolve discrepancies promptly.
- Maintain robust governance, documentation, and compliance with internal controls and corporate policies.
- Identify opportunities to standardize and automate reporting process

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